To clear a reject, servicers can submit a LAR by clicking the link in the Loan Data screen.
1. Click the Submit LAR link.
2. In the New column, enter the required dates, amounts and Action Code. Click Submit.
NOTE: You can also click Clear All to clear your entries or Cancel to return to the previous screen.
For more information see LSDU User Guide, Loan Data Search (Submitting a LAR)