Use holographic signatures in DocuSign, wet signatures or photo of wet signatures. Note: Vendors will have a separate login for each Servicer.įorm 1132 must be signed by an authorized employee on Form 988SF, Certificate of Incumbency.
Register for training (if not already set up). This will allow you to complete the steps for setting up administrator roles and start managing user access to Freddie Mac tools.Ĭreate an account on Freddie Mac Learning with an associated Seller/Servicer number in order to Recommended to complete as soon as possibleĪ Freddie Mac representative will contact you within two business days to assist you in completing the Freddie Mac Access Manager Registration Form. To confirm if your organization is on Access Manager, contact ourĬustomer Support Contact Center (800-FREDDIE). Access Manager is required for each Servicer to provide user access and profiles in PAID. If you’re not yet set up on Access Manager, an authorized contact at your organization can begin the process by submitting the Get Started form. Steps to take to ensure your organization is set up to assign user and vendor access as well as receive reimbursement payments. Mark it off your list and click the arrow to continue. Communicate onboarding resources with these individuals. Identify vendors (i.e., attorney firms, property preservation, billing agencies, etc.) that will access PAID on your behalf. claims, RPAs, accounts receivable, access management and vendor management). Identify staff who support expense reimbursement (i.e.
Read Guide Bulletin 2021-18 which outlines policies related to PAID. Visit the Subscription Center, complete the form and select ‘Servicing Tech Updates’ to receive email updates on PAID. Visit the PAID web page to learn about core capabilities and to access key resources (i.e., demo, FAQs).
Narrow down the list of eClosing systems, if you determine that you need to setup your own system. Decide if you need to setup an eClosing system or if you can leverage your closing agents’ systems.
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