Reject RFP

If you’ve been awarded a Portfolio RFP but cannot accept the assignment—due to scheduling, licensing, scope conflicts, or other factors—you can formally reject the RFP in PARCEL. Rejecting the RFP notifies the lender that you are unable to accept the award and removes the assignment from your dashboard.

Step-by-Step Instructions

1. Access the Awarded RFP
       From the PARCEL dashboard, navigate to the Awaiting Acceptance tab.    

   • Click the Accept button or the down arrow next to it to view more options.

   
   

     

2. Confirm Rejection
       In the modal, confirm your decision by clicking Reject RFP.    

   • This will notify the lender that you are declining the assignment.

   • The RFP will be removed from your dashboard and marked as rejected in the system.

   
         

Best Practices

• Only reject an awarded RFP if you are certain you cannot fulfill the project requirements.

• Use the Email Lender feature beforehand if you need clarification before making a final decision.

• Reject promptly to allow the lender to reassign the work without delay.