Importer Customer Number |
Displays customer number.
This is a locator field.
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IRS Number |
Displays customer IRS number. | Top |
Payor Unit Number |
Displays payor unit number.
See Customs Regulations Section 24.25(b)(2) for more details. |
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Importer Name |
Displays importer name. | Top |
Port |
Displays port where ACH payments are authorized. | Top |
NAVIGATION |
Press a function key
F1 - Stop Return to calling screen
See Getting Started - Scrolling, Toggling, or Locating table data for information on these navigation techniques. |
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STATUS |
Read only.
See Getting Started - Basic Screen Elements for more information. |
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SCREEN ID |
CBPYED | Top |
SCREEN NAME |
ACH Payor Data
This is a standard AIRPEX browse table. It displays records from the ACH Payor database. Customer Number is a locator field. Place the cursor in this field, type your search criteria, then press F5 to locate a record. If the data exists, it will be brought to the top of the table, and the records will be sorted on that field. |
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DATE/TIME |
Read only. Displays current system date & time.
See Getting Started - Basic Screen Elements for more information. |
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