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Payoff Process Instructions 1. Service completes the Loan Payoff Notice and uploads along with the following documents to Multifamily Loan Accounting via the Management System (DMS) or email to mfopsloanacctpayoffs@freddiemac.com

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What is borrowers payoff request?

A borrower's payoff request is a formal request by a borrower to obtain the total amount owed to a lender, including outstanding principal, interest, and any applicable fees, in order to fully pay off a loan.

Who is required to file borrowers payoff request?

The borrower or their authorized representative is required to file a borrower's payoff request.

How to fill out borrowers payoff request?

To fill out a borrower's payoff request, the borrower should provide their account information, details of the loan, the date of the request, and any necessary authorization signatures, ensuring all fields are completed accurately.

What is the purpose of borrowers payoff request?

The purpose of a borrower's payoff request is to obtain an official statement of the total amount due to settle the loan, allowing the borrower to plan for repayment and ensure all obligations are met.

What information must be reported on borrowers payoff request?

The information that must be reported includes the borrower's identification details, account number, loan details, requested payoff date, and the signature of the borrower or authorized representative.

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