Once the Customs EFT File has been loaded, then users will be able to run this report to see the breakdown of EFT Charges from Customs. Access the report from the Customs folder
To run this report to see how much you have paid Customs on the Customers’ behalf, in the below screen, enter “OUR” in the client code field and then click OK.
OR to see how much your customers have paid, enter the Customer Code and Tab through the Bank Details.
Please Note: As Customs don’t give a full breakdown of the Customs Charges, Expedient attempts to break these down.
Inaccuracies can be found under the following scenarios:
- Users change the Container Type and additional / different charges are sent
- Users go into the ICS and modify the Entry outside Expedient
EFT Report output
