It is essential you enter payment parameters and your contact details if you choose to allocate payments to specific entries. It allows you to keep your contact details so HMRC can get in touch with you if we have a query (for example, regarding payment details) – the details you can provide to us are your: underpayment limit – the maximum amount that can be used from the general FAS balance when a specific payment is not enough to clear the entry.funds that build up in your reserve account are subject to the ‘Duty of Care’.overpayment limit – the maximum amount that may be added to the general FAS balance, when a specific entry payment exceeds the FAS amount required to clear the entry (entry-specific funds that exceed the overpayment limit will not transfer to the general FAS balance, instead, the overpayment amount will be held in reserve until appropriate withdrawal action is taken).entry limit – the maximum amount that can be used by an entry from the general balance, for example if the charges on your entry are £5,200 and you have set your entry limit at £5,100, your entry will not clear from the general balance.It helps you to control the use of the funds you have deposited in your FAS by keeping the following details: maintain a general balance to clear any entry, or use for minor discrepancies between actual payment and the amount charged for a specific entry – dependent on the over and under payment limits you have set within the ‘Amend FAS Owner Details ( AFOD)’ facility.allocate a specific payment to a specific entry.You will be able to control the clearance of your entries against the funds deposited in your FAS account. It cannot be used to pay for entries input by HMRC. pay for charges due on imported goods by an immediate payment method, for example, guaranteed cheque, bank draft, Faster Payment, Bacs or CHAPSįAS can only be used to pay for DTI entries input by you.The amount of money you put in your FAS account to pay entry charges is entirely up to you. There is no minimum or maximum account balance, but it cannot go below ‘0’. You’ll need to put money in your FAS account ( CHIEF credits) to offset against charges due on DTI entries ( CHIEF debits) awaiting clearance, but only on the entries that meet all other customs requirements.
#FAS CCGEN V1 REGISTRATION#
the Economic Operator Registration and Identification ( EORI).your Trader’s Unique Reference Number ( TURN).
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