Division of Authoritative Payment Services Vendor Payment Heart

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Signing Up for Vendor Direct Eolith

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To sign up for Vendor Straight Deposit, you must commencement click hither to download the ACH Vendor/Miscellaneous Payment Enrollment Form (SF-3881). This is an archival or historical document and may non reflect current policies or procedures.

Complete the form co-ordinate to the instructions and fax or mail to SSA.  Information technology will accept approximately 10 days for united states of america to procedure the form once received.  If nosotros do non receive the enrollment grade prior to the time payment is due, the vendor will receive a check.  We volition make all future payments electronically.

If y'all take already filled out an enrollment class and are currently receiving direct deposits you do not need to consummate another grade.  If whatsoever changes occur (e.g., bank mergers, change of banks, modify of bank accounts, etc.) yous must update your financial information and complete a new SF-3881 to prevent a filibuster in your payment.

If you are currently enrolled in the Organization for Award Management (SAM) you do not need to consummate the SF-3881.

You can obtain payment information from your fiscal establishment or you can sign up for the Department of Treasury'southward Invoice Processing Platform (IPP) at www.IPP.gov.

Practice not send the vendor enrollment form over the Net. Please fax the course to us at (410) 965-9248 or mail it to:

Social Security Assistants

Segmentation of Administrative Payment Services

PO Box 47

Baltimore, MD 21235-0047