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Department of the Treasury -Internal Revenue Service  \u003Cbr>ACH Vendor/Miscellaneous Payment Enrollment  \u003Cbr>(See Instructions on Page 2)   | OMB Number  \u003Cbr>1510-0056   |\n| --- | --- | --- |\n\nThis form is used for Automated Clearing House (ACH)payments with an addendum record that contains payment-related informationprocessed through the Direct Deposit Program.Recipients of these payments should bring this information to the attention of theirfinancial institution when presenting this form for completion.  \nPAPERWORK REDUCTION ACT NOTICE.We ask for the information on this form to carry out the Internal Revenue laws of the United States.Yourresponse is voluntary.You are not required to provide the information requested on a form that is subject to the Paperwork Reduction Act unless theform displays a valid OMB control number.Books o records elating to a form or its instrutions must be retained as long as their contents may becomematerial in the administration of any Internal Revenue law.Generally,tax returns and return information are confidential,as required by code section6103.The estimated average time to complete this form is 15minutes.If you have comments concerning the accuracy of this time estimate orsuggestions for making this form simpler,we will be happy to hear from you.You can write to the Tax Products Coordinating Committee,SE:W:CAR:MP:T:T:SP,1111 Constitution Ave.NW,Washington,DC 20224.  \nPRIVACY ACT STATEMENT.The following information is provided to comply with the Privacy Act of 1974(P.L.93-579).Allinformation collected onthis form is required under the provisions of 31 U.S.C.3322 and 31 CFR 210.This information will be used bby the Treasury Department to transmitpayment data,by electronic means to vendor's financial institution.Failure to provide the required information may delay or prevent the receipt ofpayments through the Automated Clearing House Payment System.                             \n# 1.Agency Information                                     \n\nFederal program agency  \n\n| Agency identifier   | Agency Location Code(ALC)   | ACH format (check one)  \u003Cbr>□CCD+  \u003Cbr>□CTX   |\n| --- | --- | --- |\n\nAddress  \n\n| Contact person name   | Telephone number   | FAX number   |\n| --- | --- | --- |\n|  |  |  |\n\n# 2.Payee/Company Information\n\n\n| Name   | SSN or Taxpayer ID number   |\n| --- | --- |\n|  |  |\n\nAddress  \n\n| Contact person name   | Contact email address   | Telephone number   |\n| --- | --- | --- |\n|  |  |  |\n\n# 3.Financial Institution Information\n\nNameAddress (optional)Depositor account numberType of account  \n\n|  |  |\n| --- | --- |\n| Contact at financial institution (optional)   | Telephone number   |\n|  |  |\n\nNine-digit routing transit number  \n\n| □ Savings  \u003Cbr>□Checking   | □ General ledger   |  |  |\n| --- | --- | --- | --- |\n| Signature and title of authorized official   |  |  | Telephone number   |\n| Catalog Number 41140F   |  | www.irs.gov   | Form 3881 (Rev.4-2016)   |\n\nInstructions for Form 3881Automated Clearing House(ACH)Vendor/Miscellaneous Payment Enrollment  \nInternal Revenue Service to establish Automated Clearing House(ACH)payments,also referred to as Electronic Funds Transfers(EFTs).  \n1.Agency Information Section-Contains the name and address of the Federal program agency originating the vendorlmiscellaneous payment,agency identifier,agency location code,contact person name and telephone number of the agency and theACH format.  \n2.Payee/Company Information Section-Print or type the name of the payee/company and address that will manage ACHvendor/miscellaneous payments,social security or taxpayer ID number(may also be referred to as the employer identification number),contact person and telephone number of the payee/company.Payee also verifies depositor account number and type of accountentered by your financial institution in the Financial Institution Information Section.  \n3.Financial Institution Information Section-Print or type the name and address of the ","cbCaidS9IrMLZxWE","https://ap.wps.com/l/cbCaidS9IrMLZxWE","pdf",46579,"English","# 1. Agency Information\n# 2. Payee/Company Information\n# 3. Financial Institution Information\n# Burden Estimate Statement","[{\"question\":\"What is Form 3881 used for?\",\"answer\":\"Form 3881 is used to enroll and process Automated Clearing House (ACH) payments for vendors or miscellaneous payments through the Direct Deposit Program.\"},{\"question\":\"Which sections are required to complete the form?\",\"answer\":\"The form includes Agency Information, Payee/Company Information, and Financial Institution Information sections, collecting identifiers, contact details, and banking data such as routing and account numbers.\"},{\"question\":\"Is the recipient required to provide information under the Paperwork Reduction Act?\",\"answer\":\"Responses are voluntary, and the form does not require information unless it displays a valid OMB control number. Failure to provide required information may delay or prevent receipt of ACH payments.\"}]","Form 3881 - ACH Vendor/Miscellaneous Payment Enrollment - April 2016 | PDF",1789616948]