Page Comparison

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Prepare yourselves

1. Register for an EORI for CDS

2. Request and be aware of your authorisations and licenses

3. Register for CDS

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1. See ‘Deferment holder preparation’ below

2. Ensure you’re running Vision Bond version 5.6.7+

Prepare your customers

Any of your customers with their own deferment will also need to do the following before you’re able to switch systems, they should:

1. Register for CDS and follow the ‘get access’ instructions

2. See ‘Deferment holder preparation below’

3. Ensure they’ve setup authorisation for to you to use their deferment in CDS (even if there won’t be any customs duty due on the declarations you intend to submit)

Deferment holder preparation

Set up a Direct Debit for a Duty Deferment Account. If their Direct Debit Instruction does not require multiple signatures, they will be able to set up their Direct Debit through the Customs Declaration Service Financials Dashboard, following registration.

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Once registered for CDS, all accounting information can be viewed on your customs financial accounts dashboard.

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Further information about having multiple direct debits setup with HMRC has been supplied in the letter below:

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