The Federal Vendor Intercept Match (FEDMTCH) page stores the debt information received from the U.S. Treasury Department's Bureau of Fiscal Service (BFS) on the Non-Offset State Agency Disbursing Office (SADO) Vendor Match File for taxpayers with scheduled Check Writer (CW) or Automated Disbursement (AD) payments. The gross amount collected (that is, gross intercept amount) and vendor address information is also captured, when applicable, for intercepted federal debts. Collection acknowledgement information is received from FMS on the SADO Vendor Collection Acknowledgement File and is stored on FEDMTCH as well.