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You simply need to be registered as a MyFinance user on Maersk.
Once registered you access MyFinance, and select the "Smart Pay" option under the Profile tab to update bank details.
Once the bank details are registered in our Finance system you will be able to see your tokenized bank account no. listed in ePayment tab in section 2
under ePayment tab.
To make a payment you:
- section 1 - you can then select all open invoices that you want to pay,
- section 2 - pick bank account no. from drop down list
- section 3 - accept terms and conditions and pay
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FAQ pertinenti
Can I use the same stored card across other brands such as safmarine.com? (For Non 3DS Countries) Do I need to enter my card details at every payment? (For Non 3DS Countries) Why can I not select “Incorrect Payer” when I dispute during a partial payment? Do I have to add bank account details every time I request a refund? Can I request a refund of my Credit Note on MyFinance? How do I cancel my order and get a refund of my Credit Note? How do I submit payment a remittance proof/ proof of payment receipt on MyFinance? Can I pay my freight invoice in a different currency than that of the invoice? Can I make a payment through MyFinance? How do I make a payment? Is there a limit to the number of invoice documents that can be searched for or downloaded at one time? How can I see whether a dispute has been updated?New to Maersk.com?
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