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    <title>Modification in procedure regarding registration of account for enabling payment of drawback into the exporters bank in any core banking enabled bank/branch across the country</title>
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    <description>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&amp;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.</description>
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