1

The taxpayer logs into the ICEGATE portal and selects the challan to be remitted. Custom duty payer will be presented with different payment options including Internet Banking.

2

Upon selecting the Internet Banking option and Payment Bank as Canara Bank, duty payer will be redirected to bank’s Internet banking portal for making the payment using User Id/Password/Transaction Id. etc as the case may be.

3

Upon successful completion of transaction, the customer account will get debited and the amount will be credited to the respective CUSTOMS 2.0 account.

4

Upon completion of transaction successfully, Internet Banking gateway will redirect the user back to bank’s e payment module, where payment acknowledgement receipt will be generated. The acknowledgement receipt will contain Challan Number, Duty Type, Document Type, Location Name, Date of Payment, IG Reference Number, Status of payment etc. Then customer will be redirected to ICEGATE portal along with the status of the transaction. Before the redirection to ICEGATE customer is provided with an option to download the payment acknowledgement.

5

If the transaction is failed, the status of failure will be sent to ICEGATE portal.

6

The Internet banking transactions completed between 12.00 midnight to 11.00 PM will be recorded within the current scroll date.