The form has an Agency Information Section, a Payee/Company Information Section and a Financial Institution Information Section.
Payee: verifies depositor account number, account title, and type of account entered by your financial institution in the Financial Institution Information Section.
Authorized official: signature and title of authorized official (Could be the same as ACH Coordinator).
Copies: make three copies of form after completing. Copy 1 is the Agency Copy; copy 2 is the Payee/ Company Copy; and copy 3 is the Financial Institution Copy.
Failure to provide: the requested information may delay or prevent the receipt of payments through the Automated Clearing House Payment System.
| Question | Answer |
|---|---|
| Form Name | SF 3881 |
| Form Length | 2 pages |
| Fillable? | Yes |
| Fillable fields | 45 |
| Avg. time to fill out | 8 min |
| Edition | 2/2003 |
| Issuing agency | Department of Treasury |
| OMB number | 1530-0069 |
| Matches the agency's file | Yes, checked October 2, 2026 |
| Other names | SF 3881, SF3881, SF-3881, Form 3881, ACH Vendor/Miscellaneous Payment Enrollment Form |
| Official source | SF 3881 (Rev 2/2003), Department of Treasury |
Form Sf 3881 isn’t the one you’re looking for?