Fannie Mae Servicing Guide C-4.3-01 — Servicer Responsibilities Related to Investor Reporting
Fannie Mae Servicing Guide C-4.3-01 — Servicer Responsibilities Related to Investor Reporting.
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Verbatim provisions from Fannie Mae Servicing Guide C-4.3-01 — Servicer Responsibilities Related to Investor Reporting — each quote is a verified substring of the regulator-published source snapshot, not retyped. Quoted for reference; this is not legal advice. The operational layer (P&P updates, prompts) lives in the regulation update kits.
Fannie Mae Servicing Guide C-4.3-01 — Servicer Responsibilities Related to Investor Reporting
C-4.3-01, Servicer Responsibilities Related to Investor Reporting (04/08/2026) The following table outlines the servicer responsibilities related to reporting to Fannie Mae. ✓ The servicer must... Use an automated format to report all loan-level transactions on its entire mortgage loan portfolio using Fannie Mae’s investor reporting system. Ensure the transactions are reported in sufficient time for Fannie Mae to receive the notifications based on the following table. If the transaction is... Then the servicer must report... ✓ The servicer must... a removal transaction (payoff, repurchase or foreclosure action) • by 5 p.m. eastern time on the next business day if the servicer processes the transaction in its system. • by 8 p.m. eastern time on the next business day if the servicer does not process the transaction in its system on the first business day of the month. • corrections to reporting errors for removal transactions by 5 p.m. eastern time on the second business day of the month following the reporting period. not a removal transaction • by 8 p.m. eastern time on the next business day after the servicer processes the transaction in its system. • by 8 p.m. eastern time on the 22 nd calendar day of the month for all summary reporting mortgage loans, if no payment is received from the borrower. If the 22 nd calendar day falls on a weekend or holiday, then the servicer must report the mortgage loan activity by 8 p.m. eastern time on the preceding business day. • corrections to reported activity, and any additional payment activity for the prior reporting period, by 8 p.m. eastern time on the next business day after the servicer processes the activity in its system but no later than 8 p.m. eastern time on the first business day of the month following the reporting period. Reconcile the investor reporting system reports it receives from Fannie Mae to its internal records and make available to Fannie Mae upon request. Perform a thorough review and correct all transactional errors and data discrepancies, if applicable. The servicer must see Fannie Mae’s Investor Reporting Manual for additional reporting instructions, an explanation of proper reporting codes, and for the correct use of formulas and calculations.
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Source of record: https://claudeforcompliance.com/regs/fnma-svc-c-4-3-01/
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