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Frequently Asked Questions (FAQs)​

This FAQ is for summary purposes only. All terms and conditions of the MBS Program are in the applicable Guaranty Agreement and the Guide. Where there is any inconsistency between this FAQ and the applicable Guaranty Agreement or the Guide, the provisions of the applicable Guaranty Agreement or the Guide will govern.
 
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Why do issuers have to report RPBs twice monthly, via GinnieNET and RFS?
 
Where should an issuer report a Prepayment penalty?
 
Is there a way to report a Non-Amortizing Loan so the first month does not show Scheduled Principal in RFS?
 
How does an issuer report a liquidated loan in RFS?
 
When liquidating a pool, which is the correct code to use?
 
Why does RFS not show any delinquencies when a delinquent construction loan was reported?
 
Where is the 90% payment from FHA reported in RFS?
 
The Prepayment Information for a Ginnie Mae Multifamily Pool is incorrect on the Ginnie Mae Multifamily Database, can this be corrected?
 
Where can an issuer obtain a CUSIP for a Multifamily pool?
 
Can the New Pool Correction Help Desk be utilized to correct an error on a pool submitted via GinnieNET?