Current Payer Unit Number: 2026

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52 votes

The document is an ACH Debit Application form from the U.S. Customs and Border Protection, designed for participants in the Automated Clearinghouse Daily Statement Payment Program. It collects payer and banking information necessary for processing payments, including details about the payer, their bank, and a customs broker or filer. The form emphasizes the need for accurate account information and includes instructions for submission.

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Click ‘Get Form’ to open the Current Payer Unit Number: application in the editor.
Locate the 'Current Payer Unit Number:' field. This is where you will enter your unique payer unit number, which is essential for processing your ACH debit application.
If you need to change an existing payer unit number, select the 'Change' option and input the new number along with the effective date, ensuring it is at least three business days in the future.
For deletion, choose 'Delete' and provide the effective date for this action. Make sure to double-check that this is indeed what you want to do.
Review all entered information for accuracy before submitting. Utilize our platform's features to save or print a copy of your completed form for your records.

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Versions	Form popularity	Fillable & printable
2024	4.6 Satisfied (32 Votes)
2022	4.8 Satisfied (91 Votes)
2018	4.3 Satisfied (52 Votes)

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