Forms & Requests

Setting Up an ACH

Automatic Debit from your Bank Account to pay your Mortgage (not necessary with CSS Portal)

ACH Forms

English

ACH Form (English)

Spanish

ACH Form (Spanish)

Chinese

ACH Form (Chinese)

Portuguese

ACH Form (Portugeuse)
 
 

How to order a Payoff Demand or VOM from CSC

Please submit a written request containing the following information:

  • Loan Number
  • Name of Borrower
  • Property Address
  • Estimated Date of Closing or date payoff good thru (cannot exceed 30 days)
  • Written authorization from borrower

Complete contact information of requesting party including:

  • Company Name
  • Mailing Address
  • Phone Number
  • Name and Title
  • Reference Number 

If request is coming from closing agent, we also require the following information regarding title:

  • Title Company
  • Address
  • Name of Title Officer
  • Title Order Number

Email or Fax Payoff Requests to:

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or
Fax: +1 (949) 538-1001


Submitting a 3rd Party Authorization Approval

Email or Fax Requests to:

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or
Fax: +1 (949) 270-1725
More in this category: « Loan Servicing FAQs