Arch MI Default Reporting is committed to making an appropriate disposition on each claim, while maintaining our goal of preserving homeownership.
Initial Notice of Default: NOD should be entered when a loan becomes two payments past due. Please file a notice of delinquency no later than the 25th day of the month in which the borrower’s second missed payment remains unpaid.
Subsequent Monthly Default Reporting: Continue to provide monthly updates for all loans that remain in default. Report the status of each loan in default between the 15th and the 25th of each month. These monthly updates should continue until a claim is submitted or loan is brought current. Please see the Arch MI Delinquency and Claims Manual for complete reporting requirements.
To complete NOD reporting please log in to ArchMIConnect® (Servicing) or to request a profile please click here. For instructions about how to report an NOD please visit the Technology Solutions area of the website under MI Servicing.
If you have a large number of loans to report you may prefer Automated Default Reporting (ADR). For ADR guidelines please see the ARCH MI ADR Guide. If you have reviewed the requirements and would like to proceed, please complete the Secure File Transfer Request Form.
If you need to report an NOD manually please fill out an Arch NOD Form and email it to us at DefaultReporting@archmi.com or you can fax it to us at: (800) 490-6757. Please feel free to email us any questions and we will be happy to respond as quickly as we can.
Default Reporting Contact Information
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