Initiation of the online bank transfer order and electronically transmitted to the bank


A key step towards electronic payment and setting up a single payment

The customs clearance procedure requires a number of payments which, when made separately, take time and affect both the timing and the cost of customs clearance. As per the recommendations of the Agreement on Trade Facilitation, this step has been dematerialized and all banks are now connected to TradeNet’s payment module.

BNI Madagascar, Société Générale de Madagascar and Banque Malgache de l’Océan Indien have made additional developments and offer the possibility of a 100% electronic payment. Other banks are now developing similar offers of service to their customers.

How does it work?


The business or their declarant initiates the transfer order through the module. The latter is forwarded electronically to the relevant bank.


Once the payment has been made, the bank confirms by validating the transaction in the TradeNet Electronic One-stop shop Payment module.


Customs is notified in real time of the payments made, which it must take into account for releasing the goods.

Progressively move towards the implementation of a single payment

Payments currently made through the system:

Beneficiary Mode of payment Related texts
Public Treasury – Customs Tarifs and Value Added Tax
Tarifs and Value Added Tax
Public Treasury – Taxes Taxes on income and excise duties
Taxes on income and excise duties
Public Treasury – Taxes Marine Flow Fees and Goods Fees
Taxes on income and excise duties
APMF – Maritime and Fluvial Port Agency GasyNet Delivery Fee
GasyNet Delivery Fee
APMF – Maritime and Fluvial Port Agency Provisional payment in respect of IR or IS on import operations
Ref of the last text in force

For any additional information or for any assistance

TradeNet Helpdesk

e-mail :

téléphone (+261) 20 23 564 10  (Poste 340, Poste 341) /  (+261) 32 05 564 10

Your canditate file