Fannie Mae Seller's Designation Wire Transfer Instructions
This file contains the guidelines for completing Fannie Mae's Form 482. It details the seller's instructions for wire transfers related to mortgage purchase proceeds. Ensure to fill out all necessary information accurately to avoid delays in funding.
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How do I fill this out?
To fill out Form 482, begin by entering the seller's name and Fannie Mae seller number. Next, select the type of transaction you intend to perform, such as adding or updating a payee code. Finally, provide the relevant wire transfer instructions and authorize the form appropriately.
How to fill out the Fannie Mae Seller's Designation Wire Transfer Instructions?
1
Enter seller information including name and seller number.
2
Choose the type of transaction: add, update, or deactivate.
3
Fill in the wire transfer details including ABA number and account information.
4
Provide authorization with a handwritten signature.
5
Submit the completed form via email to the appropriate contact.
Who needs the Fannie Mae Seller's Designation Wire Transfer Instructions?
1
Mortgage lenders who need to wire transfer funds to themselves.
2
Financial institutions responsible for processing payments.
3
Real estate agents who need structured wire instructions.
4
Auditors requiring documentation of wiring procedures.
5
Compliance officers ensuring proper fulfillment of wire transfer protocols.
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What are the instructions for submitting this form?
Submit Form 482 via email to acquisitions_loan_delivery@fanniemae.com. Ensure to include the seller number in your email subject line for proper identification. Keep a copy of the submitted form for your personal records.
What are the important dates for this form in 2024 and 2025?
Forms submitted in 2024 should adhere to the guidelines provided by Fannie Mae throughout the year. Ensure that all instructions are followed to avoid any complications. All significant updates will be communicated effectively for compliance purposes.
What is the purpose of this form?
The purpose of Form 482 is to facilitate the wire transfer instructions for mortgage purchase proceeds from sellers to Fannie Mae. This standardized process ensures that transactions are executed efficiently and securely. Proper completion of this form is crucial for maintaining organized financial operations.
Tell me about this form and its components and fields line-by-line.
- 1. Seller Information: Includes seller's name and nine-digit seller number.
- 2. Transaction Type: Options to add, deactivate, or update payee codes.
- 3. Wire Transfer Instructions: Details about ABA number, account number, and reference information.
- 4. Authorization: Signature and date required for validation.
- 5. Contact Information: Two contacts required for communication.
What happens if I fail to submit this form?
Failing to submit Form 482 will result in delays in processing wire transfers. Without the necessary information, Fannie Mae cannot execute the payment requests. It is essential to ensure all required fields are filled out correctly to avoid any holdups.
- Delayed Funding: Wire transfers will not be processed in a timely manner.
- Invalid Signature: Failure to provide an acceptable signature may result in rejection.
- Incomplete Information: Missing data can lead to complications in processing.
How do I know when to use this form?
- 1. Establish Payee Codes: When setting up a new payee for fund transfers.
- 2. Update Payee Information: To modify existing payee information for accuracy.
- 3. Deactivate Obsolete Codes: When a payee code is no longer required.
Frequently Asked Question
What is Form 482?
Form 482 is used by Fannie Mae sellers to manage wire transfer instructions associated with mortgage purchase proceeds.
How do I submit Form 482?
Submit the completed form via email to acquisitions_loan_delivery@fanniemae.com.
What if I need to update my payee code?
Use this form to update your existing payee codes by filling in the respective sections.
When is the deadline for submitting the form?
It is important to submit Form 482 ahead of delivery to prevent delays in funding.
Who can sign the form?
The form must be signed by an authorized representative with a matching signature on file.
What happens after I submit the form?
Fannie Mae will confirm once the request is processed and wiring instructions are available.
Can I edit the PDF after downloading?
Yes, you can edit the PDF using designated applications after downloading.
How can I ensure my information is correct?
Double-check all entries for accuracy before submission to avoid processing delays.
Can I print the form once edited?
Absolutely! You can print the edited form directly from PrintFriendly.
Where can I find assistance if needed?
For inquiries related to Form 482, contact acquisitions_loan_delivery@fanniemae.com.
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