Credit Qualifying

Non-Credit Qualifying

VA IRRRL

All standard VA requirements must be met unless otherwise noted in the topic below. If the client is on a VA IRRRL loan and standard guidelines differ from the guidance outlined on the VA IRRRL topic, the guidelines outlined on the VA IRRRL topic will always take precedent.

Product Eligibility

When to Credit Qualify

PITIA increases greater than or equal to 20%


State Restrictions (See below)

Not Applicable

AUS Approval

Approve/ Eligible and Jumbo: Underwriting Findings/GUS


Refer/Eligible (excluding Jumbo): Manual

Manual Only

Alimony as Debt

Follow standard VA guidance.

Alimony does not need to be entered as a debt into the liabilities screen.

Transaction Detail

Existing lien must be VA


Cash out transactions are not allowed. Any cash back to client is capped by the max loan amount calculation.


Prior approval is not required.

Benefit of Streamlines

The benefit of the VA IRRRL is the reduced funding fee.

Client Eligibility

VA Joint Loans are allowed if the non-spouse co-client was previously obligated on the loan and/or title at the time of the previous loans closing.


See the VA Client Eligibility topic for additional details.

Occupancy

Subject property must be a primary residence.

Maximum Loan Amount

The maximum total loan amount is based on the lower of the following 3 options:


  • State loan limit:


* Lower 48: $510,400


* AK & HI: $765,600


* Jumbo: $1,500,000



  • Current balance of the prior/existing total VA loan payoff amount, plus the following:


* All allowable closing costs, including 1% lender fee


* A maximum of 2% discount points


* The funding fee




  • Max LTV limit, based on appraised value (if one was completed) plus the funding fee.


* Prepayment penalties cannot be financed.


The client can pay additional discount points out of pocket if they choose.

Value

Most recent appraised value provided by the veteran will be used as the Estimated and Appraised Value.


  • The above applies unless new loan product is an ARM


Seasoning

Must meet ALL of the following:


  • 212 days must pass from the date the first payment was due to the closing date of the new loan.


* The date the first payment was due and the date of closing are included in the 212 days.


Example: Payment was due March 1 and we could close on September 28 giving us 212 days from the first payment due date and closing.


* If current loan has been modified, use date the modification agreement was completed to determine if 212 days will pass before closing.




  • 6 months of consecutive payments must be made prior to the closing of the new loan.


* Payments cannot be made in advance to meet 6-month requirement.


Example: First payment was due on current loan January 1st, Anticipated Closing Date is in June: we must see evidence of payments made in January, February, March, April, May, and June prior to closing.


* If current loan has been modified, 6 consecutive payments must be made from the date of modification before loan can close.


Current loan was modified in March with first payment due under modified terms in April: we must see evidence of payments made in April, May, June, July, August, and September prior to closing.


* If client is in an active forbearance due to COVID-19, see the Forbearance guidelines.




  • Document Requirements: Obtain one of the following from List A and one of the following from List B to meet both seasoning guidelines outlined above.


* List A – 212 Day Rule Documentation:


1.) QL Serviced Clients: No documentation required. Seasoning can be verified through internal documentation.


2.) Non-QL Serviced Clients: Verify the date the current mortgage closed with one of the following:


> The first Mortgage Payment coupon

> The Note

> Modification Agreement if existing mortgage has been modified



3.) If the loan being paid off is greater than 1 year old, the date the current mortgage closed can be verified through one of the following:


>Title Search/Abstract (look for date current mortgage was recorded)

>Mortgage/Deed of Trust

>Verification of Mortgage

>Modification Agreement if existing mortgage has been modified.



* List B – 6 Month Consecutive Payment History:


1.) Loan being paid off is less than 1 year old: Obtain one of the following to verify payments have been made:


>Servicing Ledger

>Cancelled Checks

>Bank Statements

>Credit Supplement evidencing payment history for the 6 months needed to meet seasoning

>A credit report does not suffice due to months reporting not always indicating payments made.



  • Loan being paid off is greater than 1 year old: No documentation is needed to verify payment history.

Net Tangible Benefits Test

Must meet the following standards for reduction in rate:


  • If the previous loan had a Fixed rate and the new loan will also have a Fixed rate, there must be a reduction in rate of at least 0.5%


  • If the previous loan had a Fixed rate and the new loan is an ARM, there must be a reduction in rate of at least 2%


* If the reduction in rate was achieved solely using discount points and they are being financed into the new loan, there is an LTV cap and an appraisal is required:


> See the VA IRRRL Matrix for LTV limits.

Recoupment of Fees & Safe Harbor Test Calculation

The allowable fees that are charged in the loan regardless of being financed or paid at closing must be recouped within 36 months.


  • This applies to all IRRRLs, including ARM to Fixed and loans that are reducing the term of the current mortgage.


If the client has no closing costs, recoupment does not apply.



How to determine if the fees will be recouped within 36 months:


  • Step 1: From the Closing Disclosure (CD), add together line D (Total Loan Costs), line E (Taxes & Other Govt Fees), and line H (other)


* Then subtract Lender Credits (section J) and funding fee


  • Step 2: Subtract the new Principal and Interest (P&I) from the old P&I.


  • Step 3: Divide the total from step 1 by the total from step 2 to determine the number of months it will take to recoup the fees associated with the loan.

Entitlement

Entitlement requirements do not apply. The VA will still guarantee 25% of the total loan amount.

ARMs

If state requirements do not specify how to qualify clients on ARMs, qualify at the note rate.

Funding Fee

Reduced Funding Fee of .5% on all of the following:


  • Regular Military
  • Reserves
  • National Guard


See the Mortgage Insurance topic for more information.

Certificate of Eligibility

A Certificate of Eligibility (COE) is required to be obtained except in the following circumstances:


  • Evidence of previous exemption status through Web LGY.


  • Entitlement of loan being refinanced belongs to surviving spouse.


  • Surviving spouse was co-client on previous loan that is being refinanced.

Loan Terms & Payments

New loan term can be max 30 years with the new term not exceeding the original, not remaining term, by more than 10 years.


If the loan term is staying the same, then the interest rate and principal and interest payment must be reduced.


The new interest rate must be lower than the old interest rate unless the client is going from an ARM to a fixed.


If the PITIA increases ≥ 20%, the loan must be a Credit Qualifying IRRRL.

Appraisal

The VA case number is not required to be on the appraisal.


Quicken Loans Serviced (including Jumbo): No appraisal is required.


  • No appraisal is required, unless discount points were used to pass the Net Tangible Benefits test for IRRRLs.


Non-Quicken Loans Serviced: See the Appraisal Forms and Requirements for requirements.



When an appraisal is required, the following are not required:


  • Water quality tests and septic inspections.


  • Pest inspections, unless recommended by the appraiser.

Condo Eligibility

Do not need to be on the VA approved condo list

State Restrictions

West Virginia

See the State Requirements topic for guidance on West Virginia.

Ability to Repay States: DC, Illinois, Ohio, Massachusetts and Nevada

Must follow standard Credit Qualifying guidelines.

Income must be listed on the 1003


Max 50% DTI


Wage Earner (Non-Passive) Income:


  • Perform a Verbal Verification of Employment (VVOE) for the client's most recent employer.


  • In an Ability to Repay state, a paystub must also be obtained for all wage earners.


* If a paystub cannot be obtained, a work number can be used in lieu to verify the client's income.



  • Income does not require 2-year history


* Self-employed income must be fully documented.


Passive Income Requirements



Nevada & Massachusetts only: Repayment Ability Acknowledgment form MUST be signed by the client(s).

Idaho and Montana

Must meet state specific requirements for maximum acreage, see the Maximum Acreage topic for guidance.

Kansas

Quicken Loans Serviced only: Property value can be obtained from the state of Kansas. If the state value does not work (no value is given or LTV is too high/expensive), the following applies:


Client-Provided Appraisal:


  • A client-provided copy of an appraisal with value provided by the state can be used.
  • Appraisal must have been completed within the last 12 months from application date.


No Appraisal Provided:


  • If the client is unable to provide an appraisal, we can obtain a new 2055 appraisal.
  • The client cannot be charged for this appraisal if the value is not used.



Quicken Loans Non-Serviced Only: Property value can be obtained from the state of Kansas. If the state value does not work (no value given or LTV is too high/expensive), order a 2055.

Credit

Mortgage & Credit

Mortgage history must have max 0x30s in the last 12 months on all liens in the client’s name.


Credit history: Standard VA requirements apply.


Payment history requirements apply to any mortgage in the client’s name.

Mortgage history must have max 0x30s in the last 6 months on all liens in the client’s name.


Credit history: Not applicable


Payment history requirements apply to any mortgage in the client’s name.

Collections and Charge-offs

Must meet all applicable standard VA requirements.

No restrictions

Foreclosure / Deed-in-Lieu / Short Sale

Must meet all applicable standard VA requirements.

No restrictions

Chapter 7 and 13 Bankruptcy

Must meet all applicable standard VA requirements.

12 months must pass since the discharge or dismissal date if the subject property was included in the bankruptcy.


An active bankruptcy is not allowed even if a home is not included in the bankruptcy.

Daycare Expenses

Must meet all applicable standard VA requirements.

No verification required

Max DTI

Must meet all applicable standard VA requirements.

See the State Specific Requirements above for restrictions.



Non-Borrowing Spouse

Must meet all applicable standard VA requirements.

A credit report is not required for the non-borrowing spouse in community property states unless there is a state restriction or if using passive income to qualify that requires a DTI.

Disputed Accounts

Must meet all applicable standard VA requirements.

Disputed accounts on the credit report do not need to be addressed.

Public Records, Judgments & Liens

Standard VA requirements apply. See the Public Records, Judgments & Liens topic for requirements.

Income & Assets

Employment Income

Standard VA requirements apply. See Employment & Income topics for requirements.

Primary employer must be listed on the application


2 year work history is not required


No income should be stated on the 1003


Standard Salary/Hourly: Verbal VOE required for a minimum of one client on the loan. It can be for any client on the loan.



Salary/Hourly plus Commission, Bonus or Overtime: Verbal VOE is required for minimum of 1 client on the loan to confirm employment status. Can be any client on the loan.



Self-Employment: Must verify if business exists. See the Self-employment verification requirements.



Employed by Relatives:


> Must obtain 3rd Party Documentation. Examples include:


* Documentation from separate HR department


* Letter from accountant validating client is on payroll



Active Duty only: LES with an ETS within 12 months.


* Confirmation of future employment is not required.


Reserves/National Guard activation is not required to be confirmed.

Passive income

Full income verification is required. Follow VA Refer/Eligible guidelines.


See the Gap in Employment topic for additional requirements.

Passive Income/Non-Employment:


  • Proof of current receipt is required, follow standard guides for receipt of income.


  • Not required to prove continuance or history of receipt


  • Clients with only passive income on Non-Credit Qualifying loans must follow Credit Qualifying Approve/Eligible DTI requirements.

Residual Income

Standard VA requirements apply. See the Residual Income topic for details.

Not Applicable

Reserves

Standard VA requirements apply, except for VA Jumbo. Reserves are not required based on loan amount.

Reserves are not required.

Funds to Close

All funds to close must be documented.

Funds to close do not need to be documented.