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of <h1>Drawback Payment Process Updated: Exporters Must Reconfirm Bank Details for Accuracy; Submit Certificates to Customs.</h1> The procedure for registering accounts to enable drawback payments to exporters' banks has been modified. Initially, issues arose with validating exporters' account details, which have been addressed through software changes in consultation with banks, NIC, and RBI. Exporters must now reconfirm their registered account details in the ICES/EDI system, ensuring accuracy as per their banks' specifications. A bank-issued certificate, as per Annexure-I, is required for each registered account and must be submitted to a designated Customs officer. Failure to reconfirm may delay drawback payments. Separate counters are available for this process from 10 AM to 4 PM, effective October 28, 2008.
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