Reconfirmation of bank account details required for electronic drawback payment; exporters must submit bank certificates to avoid payment delays. Exporters must reconfirm bank account details in the ICES/EDI system by presenting a bank-issued certificate in the Annexure-I format for each registered account to the designated customs officer at Customs House, Kandla or MP&SEZ Mundra; the officer will generate a checklist for confirmation. If account particulars are not reconfirmed, payment of drawback may be held up because of electronic interface problems between Customs and banks.