In order for Customs Brokers to report on EFT activity when completing Customs Entries, Users need to routinely log on to the Customs Interactive Web Interface and download a file to Expedient for processing.
Login to Customs Interactive
- + Reports
- EFT Payment
- Enter in Start Date
- Enter in End Date
- Enter ‘ALL’ in remaining three fields
- Click Apply Limits and process
- Wait for the next screen to appear which may take some time
- Monitor the status bar in the lower right hand corner
- Click in the drop down box and select Results – EFT Payments
- This will bring up a spreadsheet.
- Click on File
- Click on Save As
- Click on the Save As drop down box and select CSV (Comma delimited) (*.csv)
- Save the CSV file onto your local drive (either your desktop or your company shared drive).
DO NOT ALTER THE FILE AS WE PROCESS THE FILE EXACTLY AS IT IS DOWNLOADED FROM CUSTOMS.
Select Load EFT File in the Customs Folder.
Click on Browse to load the windows Open File Location Window. Select the CSV file, and then click Start Import.