Guarantor on Business Credit

I forgot to mention on my SF-86 for Section 26 - Financial Records - that I was at least 30 days late on a payment for an involving routine business account where I am listed as a Guarantor. How should I handle this being that my e-QIP and fingerprints have already been submitted? The payment was satisfied and the following month, the account was revoked. I was not able to get the account reopened, but I reapplied for a similar account / product and was approved. The initial past due amount was $4.70.

Read the questions carefully. Unless it went to collections, was 120+ days past due, or some other specific situations, it’s unlikely you even needed to list it.

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Here’s the question on the form - “In the last seven (7) years, you had any account or credit card suspended, charged off, or cancelled for
failing to pay as agreed? (Include financial obligations for which you were the sole debtor, as well as those
for which you were a cosigner or guarantor)”

I know the questions. I am an investigator. Does it apply to your situation?

After thinking about it, no, because it wasn’t cancelled because I failed to pay, since I satisfied the debt prior to it closing and not after. Was that the point you were trying to make?