Freddie Mac Single-Family Seller/Servicer Guide 

Rev. 12/02/20, effective 12/09/20

 Bulletin 2020-45

Page F1132–1 

Form 1132

Authorization for Automatic Transfer of Funds 

Through the Automated Clearing House (ACH) for 

Seller/Servicers

Part A: Seller/Servicer Identification

Full Legal Name: (“Company”)

Address: 

Part B: Payment Drafting Instructions

Check all invoice types for which payments will be drafted from the account designated. 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 #: ___________________________

Workout incentives Seller/Servicer #: ___________________________

Expense reimbursements Seller/Servicer #: ___________________________

Other (please specify other invoice type; Customer or Account #, if applicable):

______________________________________________________________________________

Part C: Bank Account Information – NOTE: All fields must be completed

Bank Name:____________________________________________________________________________________

ABA routing number: _____________________________________________________________________________

Bank Account Number: ___________________________________________________________________________

Account type:

Checking Savings General Ledger

(Note: This account must not be a Principal and Interest Custodial Account.) 

Special Instructions: (if applicable):
Freddie Mac Single-Family Seller/Servicer Guide 

Rev. 12/02/20, effective 12/09/20

 Bulletin 2020-45

Page F1132–2 

Part D: Account Holder’s Authorization

By signing in the signature block below, I, as an authorized officer of Company, hereby authorize and instruct the Federal 

Home Loan Mortgage Corporation (“Freddie Mac”) to transfer account funds in accordance with the instructions provided in 

this form. Company acknowledges that such transfers will be governed by, and Company agrees to be bound by, the 

applicable rules and terms of the National Automated Clearing House Association (NACHA) and Uniform Commercial 

Code 4A: Funds Transfer (UCC4A).

This authorization remains in full force and effect until Freddie Mac receives written notification of the termination of 

authorization by Company at least fifteen (15) business days before the date of a transfer. Company agrees that this 

Form 1132 is incorporated by this reference into its “Purchase Documents” as that term is defined in the Freddie Mac

Single-Family Seller/Servicer Guide.

Signature Block

By: ______________________________________

Name: ___________________________________

Date: _____/_____/_____

Email Address: ____________________________

Telephone Number: (_____) __________________

Notary Public

(NOTARY SEAL)

If raised seal, please shade over with pencil or

crayon so visible on copies

State of: ________________________ ) 

County of: ______________________ ) 

Acknowledged before me this ____ day of ___________, 20___

By: _________________________________________________

(Type or Print the Signing Officer’s Name)

Notary Public Signature: ________________________________

Notary Public Printed Name: _____________________________

Notary Public Commission Expires: _____/_____/_____

Notary Public State Registration Number:___________________

This Form 1132 will be accepted only if it is signed by an authorized officer of the Seller/Servicer and the signature has been notarized

by a notary public. The name and specimen signature of the authorized officer must be identified as an Authorized Employee on an 

executed Certificate of Incumbency that has been accepted by Freddie Mac. The officer’s name and title (or title only) must be on a copy

of a board resolution or other governing body resolution, as applicable, authorizing the officer to provide Freddie Mac with wire 

transfer instructions as provided in Guide Section 2201.1. 

If Company delivers an Electronic Record of this authorization to Freddie Mac as a Portable Document Format (PDF) or other 

commonly used Electronic format with a copy or representation of the handwritten signature of one or more of the Company’s 

Authorized Employees (an “Electronic Signature”) attached hereto or logically associated herewith, such Electronic Signature shall 

conclusively be deemed to be the duly authorized signature of such person, and shall bind Company in the same manner as if 

Company delivered to Freddie Mac an identical paper authorization with such person’s original handwritten signature affixed thereto.

Submission Instructions:

Submit via eBill system or email Portable Document Format (PDF) to: cashcollections@freddiemac.com

Send questions to: cashcollections@freddiemac.com

Please retain a copy of this form for your records.