Making ACH Payments in ABI Daily Statements

To make a payment, select one or more statements in the grid to pay. After these statements have been determined, check their corresponding boxes on the far left. After all statements to be paid are checked, click
Pay Selected Statements
at the top of the screen.
This will prompt the
Payment Confirmation
pop-up window to appear on the screen. Click
OK
to confirm or
Cancel
to drop changes.
While statements are sent After a day in a batch move, users can see if CBP received or replied to their payment within five minutes by going to the
ABI Payment Confirmation
screen. For further information on this screen, please refer to the
ABI Payment Confirmation
section of this User Guide.

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