Standard Form 3881 ACH Vendor/Miscellaneous Payment ...
Telephone Number. This is the phone number of the bank or ACH Coordinator. This can be useful information if payments reject. Nine-Digit Routing Transit Number. This number identifies the bank when direct deposits are made. This number should begin with 0, 1, 2, or 3. Take this number from a check, not a deposit slip. ................
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