ABI Daily Statements

ABI Daily Statements
can be utilized by customers with an Automated Clearinghouse (ACH) account with Customs. In order for this functionality to work, the client company must have a Payer Unit Number and a Payment Type Indicator.
Preliminary daily statements will be sent to the customer after a CF7501 (Entry Summary) is accepted and based on the Payment Code.
The day the statement will be sent is also based on the “Statement Date” entered on the filed CF7501. Statements from Customs are sent in batch and will only be generated After a day.
These statements can be viewed in the
ABI Daily Statements
screen under the
ABI
menu. The statement details are visible and can be printed from this screen.
Status Column
Meaning
P
Preliminary: this statement needs to be paid.
F
Final: this payment has been processed.
When a statement has been paid, payment messages from CBP will display in the
Message
column of the statement.
If a statement update has been processed, you will see any existing Entry Responses for the statement in the
Entry Responses
column.

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