| Upfront Premium Collection Menu |
| Menu Option |
Description |
| Pay Upfront Premium |
| Pay Premium for
Purchase Cases (includes conventional refinances) |
Allows you to make
online upfront mortgage insurance premium (UFMIP or MIP)
payments for individual purchase cases or a conventional refinance case where the prior mortgage was not FHA-insured. |
| Pay Premium for
Refinance Cases (FHA to FHA only)
|
Allows
you to make online upfront MIP payments for individual refinance
cases (prior mortgage was FHA-insured). |
Pay Penalties
Only |
Allows you to
make online upfront MIP penalty payments for individual
cases, via the FHA Connection. |
| Payment History |
Allows you to
view and check the status of upfront MIP payments made
via Pay.gov by your lending institution/branch. This history
includes all payments submitted online via the FHA Connection,
as well as any submitted through CPU to CPU batch file
transmissions. |
| Request a Refund |
Allows you to
request a refund of paid upfront MIP. |
| Upfront Premium Case Information |
| Case Corrections |
Allows you to make non-monetary
corrections to case information submitted with an upfront
mortgage insurance premium (MIP or UFMIP) payment. |
| Case History |
Displays
a detailed chronological list of every upfront premium transaction
and/or event that occurred on a specific case. |
| Case Master Summary |
Allows
you to request current detailed summary information on upfront
MIP payments for a specific case requiring an upfront premium. |
| Payment Details |
Displays
information about each upfront MIP payment received for a
specific case requiring an upfront premium. |
| Refund Details |
Displays
information about each upfront premium refund that was created
for a specific case. |
| Upfront Premium Reports |
| Penalties Due |
Lists
cases with outstanding late charges and/or interest due
on upfront premium payments. Report results can be generated
for all branches of a lender or for one specific branch. |
| Refinance Exceptions |
Lists
refinance cases that received an upfront premium payment
and either have incorrect refinance information or have
no refinance credit available to put toward the new case.
Report results can be generated for all branches of a lender
or for one specific branch. |
| Refunds Disbursed |
Displays information
about upfront premium refunds that were disbursed within
a specified date range. Report results can be generated
for all branches of a lender or for one specific branch. |
| Suspended Payments |
Lists cases with suspended payments (i.e., the cases are therefore suspended). Either the case information sent with an upfront MIP payment was incorrect or invalid or it is inconsistent with information sent with a previous payment. |
| Unendorsed Cases |
Lists cases that
received an upfront premium payment but are not yet endorsed.
Report results can be generated for all branches of a
lender or for one specific branch. |
| Return to top |
