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Why this document matters

This document, also referred to as a Joint Access Letter, is required when an asset statement is a joint account and one of the account owners is not the borrower and is not on the loan application. The purpose of this form is to obtain acknowledgement from the co-owner of the account, granting permission for the borrower to utilize the funds for loan qualification. Without this document, joint account funds where non-borrower co-owners haven’t granted access may be excluded from asset calculations, affecting down payment, closing costs, or reserves calculations.

When this document is requested

This document is requested when:
  • Joint account identified in asset statements
  • Account co-owner is not a borrower on the loan or loan application
  • Underwriting needs confirmation that non-borrower account owners grant permission for the borrower to use the funds
  • Funds from the account are needed for down payment, closing costs, or reserves

Required data fields

Loan information fields

Field NameTypeRequiredData SourceNotes
Loan numberStringYesLoan entityAlphanumeric identifier
Borrower nameStringYesBorrower entityFull legal name, repeatable for N borrowers
Subject property addressStringYesLoan entityFull street address of property being financed

Account holder fields

Field NameTypeRequiredData SourceNotes
Account holder nameStringYesUser inputFull legal name of account holder, repeatable for N account holders (can include borrowers, co-borrowers, and additional account holders)

Account information fields

Field NameTypeRequiredData SourceNotes
Financial institutionStringYesUser inputName of financial institution, repeatable for N accounts
Account numberStringYesUser inputAccount number or last 4 digits, repeatable for N accounts

Confirmation field

Field NameTypeRequiredData SourceNotes
Confirmation acknowledgementBooleanYesUser inputConfirms 100% access to all accounts listed, funds may be used for any reason by any party

Signature fields

Field NameTypeRequiredData SourceNotes
Account holder signatureSignatureYesE-signatureDigital signature with timestamp, repeatable for N account holders
Signature dateDateYesE-signatureAuto-populated on signature, repeatable for N account holders
Note: Account holder signature fields can be repeated for each account holder (up to N account holders), including borrowers, co-borrowers, and additional account holders.

Suggested questions for data collection

QuestionResponse TypeValidation
”Account Holder #X: What is your full legal name?”Text inputRequired, min 2 words, repeat for each account holder
”Account #X: What is the name of the financial institution?”Text inputRequired, name of bank or financial institution
”Account #X: What is the account number?”Text inputRequired, full account number or last 4 digits
”Do you confirm that all parties listed have 100% access to all accounts listed, and funds may be used for any reason by any party without needing to be repaid?”Yes/NoRequired, must be Yes
”Please sign and date this document”E-signatureRequired, includes timestamp
Note: Questions marked with “#X” should be repeated for each account holder or account (up to N account holders and N accounts).

Template

Pre-made templates for this document will be provided separately. When a task is created requesting this document, you can provide all account holders with the template to complete and upload.