Financial Manager provides an easy and secure way for customers to manage deposit account funds, view your current balance, generate transaction reports, and download monthly statements all online.
You may add funds to your deposit account as often as you'd like using any of the following four options:
- Replenish Online
Visit Financial Manager to replenish your deposit account using a one-time electronic funds transfer (EFT) or deposit account transfer. There, you may also set up and manage a scheduled auto-replenishment by EFT.
- To initiate a deposit account replenishment in Financial Manager, you'll need Funds Manager permission for the deposit account you are adding funds to. You'll also need Funds Manager permission for the deposit account/EFT you are transferring funds from.
- Before setting up a replenishment via EFT in Financial Manager, please verify with your financial institution that EFT payments can be processed through your checking or savings account. If you have an ACH/EFT block or filter on your account, you must provide your financial institution with the USPTO's ACH company ID number to have your account set up properly before submitting EFT payments. The USPTO's ACH company ID number is 1310000101.
Replenish by Wire
See the instructions for sending a wire payment to the USPTO. Please ensure the deposit account number is provided to prevent delays in processing your payment. Funds must be received by noon ET to be credited and available in your deposit account on the day of transfer.
- Replenish by Mail
Make your check or money order payable to "Director of the USPTO", and mail it to the address below. Please include the deposit account number to prevent delays in processing your payment.
Director of the U.S. Patent and Trademark Office
Attn: Deposit Accounts
2051 Jamieson Avenue, Suite 300
Alexandria, VA 22314
- Replenish by IPAC (Federal Agencies Only)
Use the Department of the Treasury's Intra-Governmental Payment and Collection (IPAC) system. Notify your accounting office to use due care and ensure all pertinent account numbers are listed on the IPAC transaction. Please ensure the deposit account number is provided to prevent delays in processing your payment. Funds are generally credited and available in your deposit account within 2-3 business days.
|ALC||Agency Locator Code||13-10-0001|
|TAS||Treasury Account Symbol||13X1006|
|DUNS||Data Universal Numbering Systems number||070921085|
|CAGE||Commercial and Government Entity number||444P0|
If you have any questions or require additional information about deposit accounts and replenishment options, please contact the Deposit Account Branch at 571-272-6500.