A.4.7.2.2 Completing the Payment Form

A. To pay a Multifamily Fee, visit the following website and complete the HUD Office of Multifamily Production Programs Fees form: https://www.pay.gov/public/form/start/67950760.

• B. The following fields must be carefully completed on the form:

1. Transaction Type – select “Lender”;

2. Transaction Date – this will be populated automatically;

3. FHA Lender Name – enter the Lender’s name (up to 200 characters);

4. FHA Lender Number – enter the Lender’s 5-digit Lender ID Number;

5. FHA Project Number – enter the 8-digit FHA Project Number;

6. Project Name – enter the project name (up to 200 characters);

7. Project City – enter the name of the city where the project is located;

8. Project State – enter the name of the state or commonwealth where the project is located;

9. Program Type – select the appropriate SOA/program type from the pull-down menu;

10. Project Type – select the appropriate activity/project type from the pull-down menu (Note: this selection can only be made after the Program Type has been selected);

11. Does the project have new or existing Low-Income Housing Tax Credits (LIHTC)? – select one:

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Appendix 4 Application Processing Documents A.4.7 FHA Project Number and Fees on Pay.gov

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• Yes – 4% LIHTC / Tax Exempt Bonds;

• Yes – 9% LIHTC;

• No.

12. Is the project located in an Opportunity Zone? – select one:

• Yes – Market or Affordable;

• Yes – Broadly Affordable;

• No.

13. Section of the Act – this 3-digit SOA code will be populated automatically after the Program Type and Project Type have been selected.

14. Fee Type – select the appropriate fee type from the pull-down menu:

• Application/Exam Fee (fee type 7);

• Reopening Fee (fee type 6);

• Upfront Mortgage Insurance Premium (MIP) (fee type 2);

  • Inspection Fee (fee type 6).

15. Fee Amount – enter the correct fee or Upfront MIP amount;

16. Fund – this will populate automatically after the Program Type, Project Type, and Fee Type have been selected.

C. After the information has been submitted and accepted, Pay.gov will provide the submitter a receipt of the transaction which includes the information entered into the form and a Pay.gov Tracking ID. The receipt confirms that a payment was processed through Pay.gov but does not confirm that the funds have cleared. ACH transactions generally require one banking business day to settle. In instances of insufficient funds, a supplemental payment will be required. A copy of the receipt must be included in the application or closing package submitted to the HUD Office. If it is later discovered that any of the information that was entered into Pay.gov is incorrect, the lender should notify the HUD Office so that it can be corrected.

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Appendix 5 Architectural and Construction Analysis A.5.1 Property Standards and Survey Criteria

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