How to enter UFMIP Refund for FHA to FHA Refinance
the refund amount in field 1134 on the FHA Management form. This fee
will be copied to Page 3 of the 1003 in the 1st available
line in section L “MIP Refund”. The system automatically performs
this copy so that the cash to close on page 3 of the 1003 calculates
correctly. THIS DOES NOT CARRY OVER TO
- To get
the UFMIP to be reflected on LE\CD. It must
be manually added to either Page 2 of the LE or Page 3 of CD in the
‘Payoffs and Payments’ section.
the Payoffs and Payments window by pressing the Payoffs & Payments
the "Add" button on the top right of the Payoffs and Payments
the Adjustment Type from the available options in the drop-down (i.e.:
Gift, Grant, Rebate Credit, Other) Chose “Other”
for UFMIP Refund
an Adjustment Description of the Adjustment being made
"Other" from the Adjustment Type drop-down list is selected,
enter an Adjustment Other Description and select the "Credit" checkbox, indicating that the
entry is a credit to the borrower
the Adjustment Amount (only positive values are accepted)
- To get
the UFMIP Refund to show up in the Funding Worksheet:
must click on the “Transaction Summary” button at the bottom of Funding
you UFMIP Credit and select “C” for the value to appear as a positive
value in the worksheet or “D” for the value to appear as a negative
c. Complete the worksheet as you
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