This option, available in the Nature 10/20 screen sends the relevant information to pay DAFF. Only a User with a valid DAFF number and an expiry date greater than today within the Users Masterfile can perform this function.
Similar to paying Duty, the DAFF payment can be drawn from the Brokers Account, or the Customers (Owner) Account. The screen will default to the Importer’s preferred payer set in the Customer Masterfile.
Please Note: If the OWNER option is not available to any user, please inform the Expedient Support team who will be able to activate this.
