- Questions on step 1: Create a user account in ePortal
- Questions on step 2: Enter your business relationship with the FOCBS
- Questions on step 3: Register as an administrator using the onboarding code
- Questions on step 4: Select the business partner role(s) of relevance for you
- Questions on step 5: Set up a B2B connection
- Additional questions
Questions on step 1: Create a user account in ePortal
Click on Log in in ePortal, enter your email address and click on Next. Click on "Forgotten password?" to set a new password.
If you already have an ePortal user account, you can use it for FOCBS business partner management as well.
Note:
Two-factor authentication is used for FOCBS services. Make sure that you have activated this in your user account. If not, click on "My profile" in the "Settings" menu and click on "Modify registration data". Click on "Login & Security" and add either the "Authenticator app" or "Mobile number (mTAN)" as an additional authentication method. We recommend authentication via text message (mTAN).
If you have not received a letter and would like to register for the services of the Federal Office for Customs and Border Security, follow the steps on our onboarding website www.bazg.admin.ch/onboarding or contact our Service Center directly: onboarding@bazg.admin.ch; +41 58 465 22 50 (direct line); service hours Monday to Friday from 8am to 12 noon and 1pm to 5pm.
Click on "My profile" in the "Settings" menu and click on "Modify registration data". Click on "Login & Security" and add either the "Authenticator app" or "Mobile number (mTAN)" as an additional authentication method. We recommend authentication via text message (mTAN).
ePortal generates many automatic notifications only at the beginning, during one-off registration. If you disable notifications, you will no longer be informed when something changes concerning your business partner.
Click on "My profile" in the ePortal "Settings" menu. You can enable or disable email and text message notifications under "Notification settings".
Click on the "Settings" menu in ePortal and click on:
- "My profile" to display your personal settings
- "My permissions" to display your permissions
- "User management" to create invitation codes and manage released users
- "Manage business partner" to register new business partners or request new roles
You cannot delete your personal user profile in ePortal on your own. To do so, please call the ePortal hotline +41 58 461 61 11 (direct line).
Questions on step 2: Enter your business relationship with the FOCBS
Contact the administrator of the business partner for which you wish to act and request an invitation code for the corresponding FOCBS services.
If you are unable to find out who is your business partner's administrator, please contact our Service Centre directly: onboarding@bazg.admin.ch; +41 58 465 22 50 (direct line); service hours Monday to Friday from 8am to 12 noon and 1pm to 5pm.
Note:
To ensure data protection, no personal details are disclosed. The FOCBS Onboarding Service Centre can contact the administrator and explain your concerns.
If there is no way of contacting your business partner's administrator, please contact our Service Centre directly: onboarding@bazg.admin.ch; +41 58 465 22 50 (direct line); service hours Monday to Friday from 8am to 12 noon and 1pm to 5pm.
Open FOCBS business partner management in ePortal and click on "Add business partner". Then choose your business partner type "Branch". Since February 2023, you can add a new business partner with the BER number. This step is only possible if the company's main UID has already been registered.
Open FOCBS business partner management in ePortal and click on "Add business partner". Then choose your business partner type "Company", "Association" or "Private individual".
Contact the Federal Statistical Office FSO directly: uid@bfs.admin.ch; +41 800 20 20 10 (direct line); service hours Monday to Friday from 8.30am to 11.30am and 2pm to 4pm.
Questions on step 3: Register as an administrator using the onboarding code
Open FOCBS business partner management in ePortal. Under "Business partner" you can click on the letter icon to trigger a new onboarding code for your requested business partner with the status "under review".
If your onboarding code has expired, you can go to FOCBS business partner management to have a new letter sent to you. To do so, select the desired business partner with the status "under review" under "Business partner" and click on the letter symbol.
If the onboarding code was previously redeemed, contact your FOCBS business partner's administrator, who can grant you the necessary permissions by clicking on the "Settings" menu in ePortal and generating an invitation code under "User management".
The BP ID is the unique code for your business partner relationship with the FOCBS. The BP ID is used in transit or customs procedures for the unique identification of your company as soon as you use the Passar service.
Questions on step 4: Select the business partner role(s) of relevance for you
Your currently available roles are displayed in the old Customs client administration (ZKV) application. You can also request the same roles under FOCBS business partner management.
You will find a detailed role description on our website.
If the transit ends at the border, you do not need a special business partner role. This is covered by the "Freight" business partner role.
No. The "Holder of transit procedure" is generally relevant in the context of the common transit procedure (CTP). This means that it applies only to transit and is not used for imports and exports. A transit procedure initiated in Switzerland can be carried out by any business partner with the "Freight" business partner role.
Users can no longer add the "Guarantor" business partner role in ePortal. You can now request the "Holder of transit procedure" role if you had the "Principal" role in the Customs client administration application. The FOCBS transfers the existing "Guarantor" role to you with the new "Holder of transit procedure" role.
Note:
The guarantee check is now carried out in the FOCBS service called "Garanzia" and applies only for transit procedures initiated in Switzerland. The FOCBS transfers the "Guarantor" role from the Customs client administration application to ePortal. The guarantee access codes remain identical.
Yes, the AL codes for your authorised locations are linked by the FOCBS to the corresponding business partner role. The respective AL code remains identical. You do not need to do anything.
Questions on step 5: Set up a B2B connection
Carry out the onboarding steps indicated in the letter you received from the FOCBS. If you wish to access FOCBS services with your software, you will need to set up a B2B connection (Step 5: Set up a B2B connection).
No, you no longer need certificates to use the services in ePortal. Tokens are now used for accessing FOCBS services with commercial customs clearance software. You can obtain the tokens in ePortal by clicking on the API self-service tile after successfully completing the onboarding process.
Additional questions
Click on "Redeem invitation code" in ePortal, enter the code you received in the text field and click on "Redeem". You can then access the newly released FOCBS business partners and services.
Click on the "Settings" menu in ePortal and select "User management". Select one of your business partners and click on "Invite user". Select the roles you wish to share and click on "Create invitation". Copy the code and give it to the person to be authorised.
Note:
We recommend that you authorise external users only for user profiles. That will allow them to use the full range of services, but they will not have administrator rights.
Contact the administrator of the business partner for which you wish to act and request an invitation code for the corresponding FOCBS services.
Click on the "Settings" menu in ePortal and then on "User management". Select the business partner concerned and click on "Manage users". Click on the desired user and remove the permissions or the user and confirm by clicking on "Save".