Get Sf3881 Form

The Sf3881 Form is essential for recipients of Automated Clearing House (ACH) payments. This guide offers clear, step-by-step instructions to help you fill out the form online, ensuring a smooth completion process.

Follow the steps to successfully complete the Sf3881 Form online.

1. Click ‘Get Form’ button to obtain the Sf3881 Form and open it for editing.
2. In the Agency Information section, enter the name and address of the federal program agency that is initiating the payment. Fill in the agency identifier and agency location code. Provide the contact person’s name and telephone number, and make sure to select the appropriate ACH format option.
3. In the Payee/Company Information section, input the name and address of the payee or company that will receive the ACH payments. Enter the Social Security Number or Taxpayer Identification Number, along with the contact person’s name and telephone number. Verify the depositor account number, account title, and account type as specified by your financial institution.
4. Proceed to the Financial Institution Information section by including the name and address of the financial institution receiving the ACH payment. Fill in the name and telephone number of the ACH coordinator, the nine-digit routing transit number, and the depositor account title and number. Ensure the appropriate box for the type of account is checked and provide the signature, title, and telephone number of the authorized official from the financial institution.
5. Once all sections are completed, make three copies of the form: one for the agency, one for the payee/company, and one for the financial institution.
6. Finally, save your changes, download the completed form, print it, or share it as necessary.

Get started on your digital document journey by filling out the Sf3881 Form online today.