Tolerance Cure

Refund and corrected disclosure used when actual mortgage charges exceed the applicable Loan Estimate tolerance.

A tolerance cure is the refund and corrected disclosure used when actual mortgage charges exceed the applicable Loan Estimate tolerance.

Why It Matters

A tolerance cure restores the borrower to the amount permitted by the TRID good-faith rules. It is not a finding that every final cost had to match the first estimate. The cure applies only when a charge in a restricted tolerance category exceeds its valid comparison amount.

The valid comparison amount may come from the original Loan Estimate, a timely Revised Loan Estimate, or a permitted corrected Closing Disclosure. An informational revision that did not satisfy the rule does not necessarily reset the baseline.

The cure is a compliance correction, not a courtesy concession or negotiated pricing credit. The creditor generally must refund the excess and provide a corrected Closing Disclosure no later than 60 calendar days after Consummation.

Where It Appears in the Borrower Process

Borrowers may see a cure before closing on the final Closing Disclosure or after closing on a corrected disclosure accompanied by a refund. The post-closing timing does not mean the overage became permissible; the rule provides a limited period to correct it.

The term becomes practical when the borrower compares actual charges with the controlling estimate and sees a lender-paid amount, refund, or correction that was not part of the original loan pricing.

Which Charges Are Tested

Fee treatmentGeneral comparison
Zero-Tolerance ChargesRestricted charge generally may not increase above its valid disclosed amount
10% Cumulative ToleranceSum of covered charges generally may not rise by more than 10% above the valid disclosed sum
Charges allowed to varyGood faith generally depends on using the best information reasonably available rather than a fixed percentage cap

A single fee in the 10% bucket can increase by more than 10% without requiring a cure if the total covered bucket remains within 10%. Conversely, several modest increases can create a cure when their combined total exceeds the permitted limit.

How the Cure Fits into the Timeline

StageBorrower seesWhy it matters
Early estimateOriginal disclosed chargesEstablishes the initial baseline
Valid revisionAffected charge and documented reasonMay replace the baseline for that charge or bucket
Final reviewActual charge paid or imposedShows whether the applicable tolerance was exceeded
CureRefund plus corrected Closing DisclosureReturns the excess and documents the correction

What Has to Be Compared

StepWhy it matters
Identify the controlling estimateThe newest document is not always the valid baseline.
Classify the feeZero-tolerance and 10% cumulative charges are tested differently.
Match the permitted revision reasonA valid change resets only the amount it actually affected.
Compare the actual chargeThe cure equals the amount above the applicable permitted limit.
Verify the refund and corrected disclosureBoth are part of the post-closing cure path.

Practical Example

Assume the valid disclosed total for charges in the 10% cumulative bucket is $2,000. The maximum total without another permitted revision is generally $2,200. The actual covered charges total $2,275, so the excess is $75.

The creditor refunds $75 and sends a corrected Closing Disclosure showing the cure. If this occurs after consummation, both actions generally must be completed within 60 calendar days.

For a zero-tolerance example, assume a restricted $1,100 origination charge appears as $1,175 at closing without a permitted revision. The $75 excess is evaluated charge by charge rather than inside the 10% pool.

Borrower Review Checklist

  • Compare the final charge with the correct Loan Estimate version, not automatically the newest version.
  • Identify whether the charge belongs to the zero-tolerance, 10% cumulative, or permitted-variation category.
  • For the 10% category, compare the total bucket rather than one line in isolation.
  • Look for a lender-paid amount, refund, or corrected Closing Disclosure that identifies the cure.
  • Keep post-closing mail and electronic disclosures for at least the 60-day correction period.

How It Differs From Nearby Terms

A tolerance cure differs from a Changed Circumstance because the changed circumstance may permit a revised baseline, while the cure refunds an excess over the baseline that actually controls.

It differs from Lender Credits. A lender credit is usually part of the loan’s pricing tradeoff. A tolerance cure is not exchanged for a higher rate and should not consume a negotiated lender credit already promised to the borrower.

It differs from 10% Cumulative Tolerance. The tolerance is the permitted group limit; the cure is the remedy for exceeding that limit.

It differs from a corrected Closing Disclosure generally. A Closing Disclosure can be corrected for several reasons, while a tolerance cure specifically addresses an excess over an applicable fee limit.

Knowledge Check

  1. Why is a tolerance cure not just another negotiated lender credit? It is a compliance correction tied to charges that exceeded the permitted amount, not a pricing concession.
  2. When can a post-closing tolerance cure generally be completed? The creditor generally must refund the excess and provide a corrected Closing Disclosure within 60 calendar days after consummation.
  3. Is a 12% increase in one fee always a violation of the 10% cumulative tolerance? No. The covered fees are tested as a group; the aggregate increase determines whether the bucket exceeded 10%.
Revised on Sunday, August 30, 2026