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Assigning a manual payer for delivery orders is simple and can be done online.
- From the hub homepage, enter the shipment number into the freetext search box and click View Details.
- In the Bill of Lading widget on the right side, select Request Delivery Order.
- In the Other Actions widget, select View/Change Payers.
- This will open the payer page where you can assign a manual payer.
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Related FAQs
How can I receive a refund of my credit note? How to submit a Proof of Payment to ensure speedy cargo release? How can I update a Payer rule? How can I requests a refund or credit? Where can I find a copy of my invoice? What types of payment can I use to make a payment? How to raise a dispute? Where can I find my Statement of account? How to manage your account settings and bank details? As an Agent/ Third Party, how do I view and download the invoices of my Customers? How can I amend my payer details or terms? How can I update an existing import demurrage or detention Payer rule?New to Maersk.com?
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