1072 form-2026

1. Click ‘Get Form’ to open the 1072 form in the editor.
2. In Part 1, select your role as either Master Seller/Servicer or Sub-servicer. Enter the corresponding seller/servicer number and name.
3. Proceed to Part 2 and provide contact information for two individuals. Ensure you include their names, emails, and phone numbers.
4. In Part 3, check all applicable remittance options that apply to your account setup. If selecting 'Other', specify the details in the provided space.
5. For Part 4, fill in the ABA number, account number, and sub-servicer number if applicable. Remember to sign and date the form.
6. If you have additional seller/servicer numbers, list them in Part 5. Finally, submit your completed form via email or fax as instructed.

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