CBSA Message (ARL19-0318) – B2s and their Payment

March 18, 2019

Clients Affected: All importers, brokers and services providers.

CBSA Accounts Receivable Ledger (ARL)

There are two scenarios that occur for the payment of B2s:

B2 – DAS issued

Importers/Brokers can make a payment at the Port, or they can make a payment online. If the payment is made online, the importer/broker must send an email to the CARM mailbox as identified below and provide the BN15, B2 number(s), the amount owing on the B2, and the payment amount and payment date is needed.

B2 – Prepayment no DAS issued yet

Importers/Brokers must make their payment at the Port. The Cashiers will code the payment in ARL to identify it as a pre-paid B2. When the B2 posts to the account the payment will automatically match to it.

Thank you for your continued support.

For questions about the contents of ARL or technical issues related to receiving electronic DNs and SOAs, contact the CBSA’s ARL Support team by email at [email protected].

Topic(s)

Accounting & Payment

Information source

Canada Border Services Agency (CBSA)

Disclaimer

The foregoing information is provided for informational purposes only and is not intended as, nor should it be considered, professional advice or a substitute for conducting your own thorough research and review. Before making any decisions or taking any action based on the information provided, you should conduct your own independent investigation and/or seek professional advice from a qualified expert in the relevant field. The CSCB disclaims all liability for actions taken or not taken based on the information provided.

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