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How to separate joint borrowers?

A step-by-step guide on how to separate joint borrowers.

  • A single silhouette icon next to each borrower's name indicates separate borrowers.
  • A double silhouette next to the second borrower indicates joint borrowers.
  1. Go to the overview > Borrowers 
  2. Click edit 
  3. Click borrowers 
  4. Click the first borrower's name 
  5. Locate the Co-Borrower field 
  6. Click the "" icon to unlink the borrowers
  7. Click Save.