This screen stores the duty payments levels that Brokers are assigned to allowing them to submit Customs Entries up to specified Customs Duty values.
This screen can be found in Administration > Company Details Menu > Entry Payment Levels
Brokers are set to an Entry Payment Level in the Users Masterfile.
Expedient will check the Customs Duty value against the Brokers Entry Payment Level at the time of submission and stop the submission if the Duty Value exceeds the Broker’s authority.
If you would like this functionality please contact Expedient Software by raising a Support Ticket.
|
Field Name |
Description |
Validation |
Default |
|
Level Description |
This is the description for the payment level |
Mandatory |
Blank |
|
Max Amount |
This is the maximum amount allowed at this payment level |
Mandatory |
Blank |