Fillable Form 483 - Wire Transfer Authorization (Page 2 of 2) in pdf

Instructions for Filing Form 483

The Seller must complete the following items unless indicated as optional:

COPIES, WHITEOUT, AND SCRATCHED THROUGH LANGUAGE ARE PROHIBITED

1. Status: This section allows the Seller to indicate:

(a) Add Instructions: Select to create an additional set of wire instructions or to add an initial set of

instructions

(b) Change Instructions: Select if you are an existing customer and need to amend

previously submitted instructions, e.g., to change your account number or ABA number

Bank instructions to be changed: Insert the name of the existing bank wire to be changed

instructions

2. Seller/Servicer number: Six-digit Seller/Servicer number assigned by Freddie Mac

3. Seller’s full legal name: Full legal name of the Seller

4. City, State: City and state ONLY of the Seller

5. Full legal name of Seller’s bank: Full legal name of the receiving bank

6. City, State: City and state of the MAIN office of the Seller’s bank

7. Seller’s bank ABA number: Bank transit routing number that identifies the Seller’s bank

8. Seller’s account number with bank: Seller’s account number at the Seller’s bank

9. Bank branch Seller uses: Bank branch if the Seller’s account is not at the bank’s main office

10. Special instructions (optional): This space is provided for the Seller to furnish additional information

that may expedite the notification to the Seller of actual receipt of funds at the Seller’s bank (optional).

Because space is limited to 30 characters, only one special instruction can be used.

(a) FOR ATTENTION OF: This space may be used to identify a specific department or section within the

bank or Seller organization that should be notified of receipt of funds

(b) IMMEDIATELY PHONE: The name and telephone number, including area code, of any individual the

Seller requests the bank to call upon receipt of funds

11. Signature Block of Seller’s Authorized Officer: Must be signed by an authorized officer of the Seller.

The name and specimen signature of the authorized officer must also be on a duly executed Certificate of

Incumbency and the officer’s name and title or just title must also be on a copy of a board resolution or

other governing body resolution authorizing the officer to provide Freddie Mac with wire transfer

instructions. The Certificate of Incumbency and resolution must be delivered to and determined to be

acceptable by Freddie Mac. The signatory must date the form the same day the form is signed and

provide his or her valid e-mail address and telephone number.

12. Notarization: The signature of the authorized officer must be notarized by a notary public

Mail Form 483 to:

Freddie Mac

1551 Park Run Drive

McLean, VA 22102-3110

Attn: Customer System Access

Questions concerning wire transfer instructions may be directed to (800) FREDDIE.

Freddie Mac Single-Family Seller/Servicer Guide

Bulletin 2015-19

10/28/15

Page F483-2

Form 483 - Wire Transfer Authorization Page 2