Freddie Mac Form 1132 - Authorization For Automatic Transfer Of Funds Through The Automated Clearing House (Ach)

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Form 1132
Authorization for Automatic Transfer of Funds
Through the Automated Clearing House (ACH)
Part A:
Account Holder’s Identification
Full Legal Name:
(“Company”)
Address:
Part B:
Payment Drafting Instructions
Check all invoice types for which payments will be drafted from the bank account designated below and provide the
applicable identification. Note: Multiple Seller/Servicer numbers may be included on the indicated lines below:
Seller Fee Invoices
Seller/Servicer #
Performing Loans Invoices
Seller/Servicer #
Nonperforming Loans Invoices
Seller/Servicer #
Other (please specify other invoice type; Customer or Account #, if applicable)
Part C:
Bank Account Information – NOTE: All fields must be completed
Full Legal Name of Depository Financial Institution (Bank):
Bank Account Number:
(Note: This account must not be a P & I Custodial Account.)
Routing and transit number of bank:
(This is a nine digit number and may not begin with a “5”; please
Drafting account type:
verify the number with your bank)
Checking
Savings
General
Ledger
Special Instructions: (if applicable)
Freddie Mac Single-Family Seller/Servicer Guide
Bulletin 2016-12
Rev. 06/29/16, effective 07/11/16
Page F1132-1

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