Once the Customs EFT File has been loaded, users will be able to run this report to see the payments that have been made for that day. This report can be accessed from the Customs folder.
To run this report, specify a Payment Date Range, enter the Client Code and Tab through the Bank Details – click the OK Button.
It will then provide you the option to export the report or send it to your Email Address.
NOTE: The difference between this report and the Customs EFT Report, is that it includes the ICS Receipt Number and FMIS Receipt Number columns in the CSV.
Report Output:
