​​​​​​​​​​​​​​​​​​​​​​How to Make Customs Import​ Duty Payment​ Over Bank's Channel​?


NoBank's ​Function​​​Guidelines




1




​​OTC - Over the Counter
​(for BIBD only)
  • To submit customs' declaration via Customs' Online System
  • The payers are advice to make payment of customs' bill for Import and Other Excise Duty (after declaration is being approved)
  • To fill in bank's form for bill payment by properly providing correct customs' bill of demand number​ to bank's counter
  • Payer are advice to keep the payment receipt and to present the payment receipt during goods clearance


​



2



Internet Banking/Online Banking​​​
(for BIBD and Baiduri)
  • To submit customs' declaration via Customs' Online System
  • The payers are advice to make payment of customs' bill for Import and Other Excise Duty (after declaration is being approved)
  • To go to bank's internet banking / online banking and enter customs' bill of demand number and submit correct payment amount
  • Payer MUST enter the bill reference as BDNDEC20130810001329  for individual bill payment
  • Remove the 'dashes' and 'L' from the original Bill of Demand Number
  • Payer are advice to keep the payment receipt and to present the payment receipt during goods clearance (if any)
​​​
*​Bill notification will be sent via email for each Customs Declaration Application

Bill Reference Sample:


Bill of Demand Reference number as appeared in Bill ​notification email:
BDN-DECL-20130808-0001234
​
​Banks' will validate each bill reference and if the bill validation failed, payer should contact Customs Helpdesk at 2382361 (office hour)

User Guidelines


Please find the ​Over Banks' Counter and Internet Banking user guides​ below for your reference or call your respective bank for assistance.