SAMS1103 Request to Wire Transfer Funds

Single Family Acquired Asset
Management System (SAMS)

U.S. Department of Housing
and Urban Development
Office of Housing
Federal Housing Commissioner

Request to Wire Transfer Funds

See back for Instructions and Public Reporting Burden Statement

Required Data for Bank Use Only
Field Tag #
1.

Message Disposition

2.

Acceptance Time Stamp 1110

3.

OMAD

1120

4.

Type/Subtype Code

1510

5.

IMAD

1520

6.

Amount

2000

7.

Sender DI

3100

8.

Sender Reference

3320

9.

Receiver DI

3400

10.

Business Function

3600

11.

Beneficiary

4200

Field Contents

1100

021030004 TREAS NYC

D 86090300

Closing Agent. For each HUD closing, enter the requested information in blocks 12 thru 16 and present this form to your bank's wire transfer
department. It is your responsibility to ensure the data are transmitted in the prescribed format. Request that your bank establish a repetitive
templet for this format.

Wire Transfer Agent. Please follow these instructions:
A.
B.

Transmit each character shown below in the field contents exactly as written.
Do not include the preprinted informational headings, e.g., Closing Agent Business Name, Old FHA Case Number, etc., in the
transmission.
C. Blank fill all lines after entering the required information. Each OBI line contains 35 characters.
D. Key verify data prior to transmission.
E.

Sample transmission of OBI data:

4231!C:123-456789
123 First St.
Anywhere, CA
ABCDEF1234

Field Tag #

Field Contents
Closing Agent's Business Name

12.

Originator - Line 3

5000

13.

OBI - Line 1

6000

Old FHA Case Number

4 2 3 1

! C :

-

Property Address

14.

OBI - Line 2

6000

15.

OBI - Line 3

6000

16.

OBI - Line 4

6000

City

State

Closing Agent NAID

If you have questions regarding this request, please call:
Contact Person for Closing Agent

Previous editions are obsolete.

Phone Number (include area code)

Page 1 of 2

form SAMS-1103 (4/97)
ref Handbook 4310.5

Public reporting burden for this collection of information is estimated to average 6 minutes per response, including the time for reviewing instructions, searching
existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect
this information and you are not required to complete this form unless it displays a currently valid OMB control number.
This information enables HUD to record and process financial transactions in its automated Single Family Acquired Asset Management System (SAMS) to
dispose of acquired single family properties. HUD reimburses property managers, closing agents, selling brokers, and trade vendors for their services in
maintaining, marketing, and selling HUD homes, and HUD collects funds associated with the sales of these properties. The information enables HUD to create
and maintain sound financial management practices and effective internal controls over the property disposition program. A response is required to obtain or
maintain a benefit.

Treasury Financial Communications Systems (TFCS)
Instructions for Completing form SAMS-1103, Request to Wire Transfer Funds
Required Data for Bank Use Only

Required Data from Closing Agent

1. Message Disposition (1100): The message attribute information will be provided by the Federal Reserve Bank.

12. Originator (5000): This identifies the business name of the
originator of the payment order contained in the transfer and
must be provided by the depositor.

2. Acceptance Time Stamp (1110): The date/time stamp information will be provided by the Federal Reserve Bank.
3. OMAD (1120): The Output Message Accountability Data
(OMAD) will be provided by the Federal Reserve Bank.
4. Type/Subtype Code (1510): The type/subtype code will be
provided by the sending bank.
5. IMAD (1520): The Input Message Accountability Data (IMAD)
will be provided by the sending bank.
6. Amount (2000): The transfer amount will be provided by the
depositor. Include decimal points, but do not include dollar signs
or commas in the transfer amount.

13. OBI - Line 1 (6000): The nine digit old FHA case number
specified on the form HUD-9548, Sales Contract. The preprinted number 4231 identifies the Single Family Property
Disposition Program. Do not alter this number.
14. OBI - Line 2 (6000):
sold/closed.

The property address of the property

15. OBI - Line 3 (6000): The city and State of the property sold/
closed.
16. OBI - Line 4 (6000): The closing agent’s 10 character Name
and Address Identifier (NAID) provided by the local HUD Office.

7. Sender DI (3100): The information which identifies the sending
institution will be provided by the sending bank.
8. Sender Reference (3320): The sending institution’s reference
information will be provided by the sending bank.
9. Receiver DI (3400): The information which identifies the
receiving institution is provided on the form. Do not alter this
information.
10. Business Function (3600): The Business Function Code
which describes the business purpose of the message will be
provided by the sending bank.
11. Beneficiary (4200): The identifier of the ultimate party to be
credited or paid is provided on the form. Do not alter this
information.
Note: Items 9. and 11. above are of critical importance and
they must appear on the funds transfer deposit message in
the precise manner as stated. This will permit the automated
processing and classification of the funds transfer message
to the agency location code of the appropriate agency.

Previous editions are obsolete.

Page 2 of 2

form SAMS-1103 (4/97)
ref Handbook 4310.5