Import Payment and Data Processing and Monitoring System Submission

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Import Payment and Regulatory Submission

Make payments to global suppliers with ease, while we help you regularize Bills of Entry in the Import Data Processing and Monitoring System. Provide payment instructions, book the foreign exchange rate and request Bill of Entry regularization on the same page through our online portal.

Features & Benefits

Templates for repeat remittances and beneficiary details.

Paperless payment requests with supporting documents uploaded online.

Regular email alerts for outstanding Bills of Entry.

Dedicated Trade Desk for import payments and reconciliations.

How it works

Here is how import payment works for seamless transactions:

1

Buyer and Seller agree to conduct business on Direct Import terms.
2

The seller ships the goods and sends the document to the buyer.

3

Buyer applies to his bank to make payment after receipt of goods.
4

Buyer makes payment to the Seller through the Bank.

5

Buyer Bank closes the Bill of Entry against the payment processed.
6

After receipt of payment seller bank credit the funds to seller account.

Schedule of Charges

Click here to view all charges

Import Payment and Regulatory Submission

Import Payment and Regulatory Submission

Features & Benefits

How it works

Schedule of Charges

Explore our Import Solutions

Letter of Credit Issuance

Import Documentary Collection

Advance Import Payment

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