This guide will go over the steps required to apply a Broker's Payer Unit as well as demonstrate where you can check to see if the Broker's Payer Unit was applied.
Instructions
Press the setting button located at the top right corner of the IMEXNet screen. You can identify the settings icon by the red toolbox with a window behind it.
The Company settings window will open and from there you will select the Customs Clearance tab and from there the Settings tab. You will find where to adjust the broker's payer unit there, once you've added the broker's payer unit press the Save and Close button on the bottom right and the changes should be applied.
In order to check on these changes you can go onto the CBP Statements portion of the US Customs Clearance module and after selecting a statement that is type 2, press the Transmit button. You will notice that the Payer's Unit No. field of the ACH Payment Authorization Transmission window will contain the broker's payer unit.
ACH Debit Application
To apply ACH Debit Application , for more information ACH Debit
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