Failure to provide CBP with the requisite ACH banking information will result in a certified refund being rejected
- If CBP certifies a refund for issuance but is unable to deliver an electronic refund, either to the importer or to a designated customs broker, solely due to failure to provide CBP with the necessary banking information to effectuate the electronic refund, the refund will be rejected and no interest will accrue under19 U.S.C. 1505(d).
- For rejected refunds, an importer must complete the ACH Refund application and notify CBP’s Refunds Team at frn-achrefundsupport@cbp.dhs.gov to confirm the application’s completion and request that the rejected refunds be issued and delivered to the designated bank account
- For importers and other parties who may receive CBP-issued refunds after February 5, 2026, review CBP’s Electronic Refund Enrollment Reference Sheet and take any necessary steps to ensure readiness for this mandatory transition
For additional details, view our Frequently Asked Questions Document.
Due to the rapidly changing application and modifications of duty rates, please note that Deringer is not responsible for coordinating the timing of U.S. entry and imposed tariff rates.