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ICS EFT client authorisation

ICS EFT client authorisation 2025

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4.3 out of 5

71 votes

The document is an ICS EFT client authorisation form that allows a selected brokerage to access a client's bank account details for payment of Customs charges. It includes sections for the importer's information, bank account details, daily account limits, and brokerage contact information. Clients must complete a separate form for each bank account and can authorize only one default account. The form also provides instructions for submission and processing timelines.

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Click ‘Get Form’ to open the ICS EFT client authorisation in the editor.
Begin by entering your personal details in the 'Importer / owner' section. Fill in your given name, surname, or company name, along with your ABN or Customs client ID (CCID).
Next, provide the account details to be debited. Enter the BSB, bank account number, and bank account name accurately.
Specify a daily account limit if applicable; otherwise, leave it blank for an unlimited limit. Indicate the usage period start and end dates.
If you wish to restrict the daily limit to a specific branch within the brokerage, include the unique branch name.
In the 'Licensed brokerage details' section, input the brokerage's name, contact person’s name, CCID or ABN, phone number, and email address.
Finally, complete the 'Client authorisation' section by providing your given name and surname again. Sign where indicated and include your phone number and date of signing.

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Versions	Form popularity	Fillable & printable
2018	4.9 Satisfied (50 Votes)
2016	4 Satisfied (26 Votes)
2012	4.3 Satisfied (71 Votes)

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