Sf3881 2026

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The document is an ACH Vendor/Miscellaneous Payment Enrollment Form used for processing Automated Clearing House payments through the Vendor Express Program. It includes instructions for recipients to provide necessary information to their financial institutions and outlines compliance with the Privacy Act of 1974. The form collects details about the federal program agency, payee/company information, and financial institution data required for electronic payment transmission.

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Click ‘Get Form’ to open the sf3881 in the editor.
Begin by filling out the Agency Information section. Enter the Federal Program Agency, Agency Identifier, and Agency Location Code as specified.
Provide the address of the agency along with the Contract Person's name and telephone number for contact purposes.
In the Payee/Company Information section, input your company name, SSN or Taxpayer ID number, DUNS number, and address. Ensure all details are accurate.
Next, complete the Financial Institution Information. Fill in your bank's name, address, ACH Coordinator's name, and their telephone number.
Enter your nine-digit routing transit number, depositor account title, and account number. Select the type of account (Checking/Savings/Lockbox).
Finally, have an authorized official sign and date the form. Include their title and telephone number before submitting.

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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)

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