3881 ACH Vendor Miscellaneous Payment Enrollment OMB Number-2025

See details

4.7 out of 5

45 votes

The document is a PAYMENT INFORMATION FORM for the ACH VENDOR PAYMENT SYSTEM, used to facilitate electronic payments to vendors. It outlines the necessary information required from medical providers and financial institutions for processing payments, as mandated by federal regulations. The form emphasizes the importance of providing accurate details to avoid delays in payment receipt.

Here's how it works

01. Edit your form create online

Type text, add images, blackout confidential details, add comments, highlights and more.

02. Sign it in a few clicks

Draw your signature, type it, upload its image, or use your mobile device as a signature pad.

03. Share your form with others

Send sf 3881 via email, link, or fax. You can also download it, export it or print it out.

How to use or fill out 3881 ACH Vendor Miscellaneous Payment Enrollment OMB Number with our platform

Ease of Setup

DocHub User Ratings on G2

Ease of Use

DocHub User Ratings on G2

Click ‘Get Form’ to open the 3881 ACH Vendor Miscellaneous Payment Enrollment form in the editor.
Begin by filling out the 'Medical Provider Information' section. Enter your OWCP Provider ID, name, address, contact person’s name, and telephone number accurately.
Next, complete the 'Agency Information' section. Provide the name of the agency (U.S. Department of Labor-Office of Workers’ Compensation Program) and their address. Include a contact person's name and telephone number if applicable.
Proceed to the 'Financial Institution Information' section. Fill in your financial institution's name, street address, city, state, zip code, and telephone number. Ensure you also provide the ACH Coordinator's name.
Input your nine-digit routing transit number, depositor account title, account number, and select the type of account (checking or savings).
Finally, sign and date the form where indicated. Make sure to include your title as a representative.

Start using our platform today for free to streamline your document editing and form completion!

See more 3881 ACH Vendor Miscellaneous Payment Enrollment OMB Number versions

We've got more versions of the 3881 ACH Vendor Miscellaneous Payment Enrollment OMB Number form. Select the right 3881 ACH Vendor Miscellaneous Payment Enrollment OMB Number version from the list and start editing it straight away!

Versions	Form popularity	Fillable & printable
2011	4.7 Satisfied (45 Votes)
2009	4.8 Satisfied (81 Votes)
2003	4.4 Satisfied (550 Votes)
2001	4 Satisfied (59 Votes)
1990	4.1 Satisfied (48 Votes)

be ready to get more

Complete this form in 5 minutes or less

Get form

Got questions?

We have answers to the most popular questions from our customers. If you can't find an answer to your question, please contact us.

How to verify vendor ACH information?

ACH verification can be done through ACH prenote, micro-deposits, or instant account validation. The latter uses third-party apps like Trustpair to ensure protection and compliance. Trustpair is an anti-fraud software that does ongoing and automatic account validation.

What is an ACH vendor payment?

What is an ACH payment? The ACH Network is an electronic funds transfer (EFT) system that connects US banks, credit unions, and financial institutions to facilitate the sending (ACH debits) and receiving (ACH credits) of funds between accounts.

What is form 3881?

Standard Form 3881 - ACH Vendor/Miscellaneous Payment Enrollment Form.

What is an ACH enrollment?

An Automated Clearing House (ACH) authorization is a payment authorization that gives the lender permission to electronically take money from your bank, credit union, or prepaid card account when your payment is due. You can revoke this authorization.

What is a vendor ACH payment?

Many businesses use Automated Clearing House (ACH) transfers instead of paper checks or wire transfers to pay their vendors. ACH business payments have several benefits for your business, including: Cost savings: ACH payments cost approximately $0.25 to $5, much less than paper checks or wire transfers.

payment enrollment

ach vendor/miscellaneous payment enrollment form 3881 ach vendor miscellaneous payment enrollment omb number sample SF 3881 Form fillable 3881 ach vendor miscellaneous payment enrollment omb number form SF 3881 Instructions ACH form to receive payment ACH Vendor form template Free ACH form

What is an ACH payment and how does it work?

While ACH payments are generally safe and convenient, they arelike most other electronic funds transfer methodssusceptible to certain types of fraud. Here are common ways fraud occurs with ACH payments: Unauthorized transactions: A fraudulent actor initiates ACH payments from a victims account without their consent.