Add Import payer details
- Click Account
located at the top right corner of the home page and Login. - In "Delivery order" widget input shipment & click on Request Delivery Order
- Click on option "Add payer details"
- Select charges for which you want to specify Payer and Click on Submit
Once submitted Payer details are will now be processed.
Invoice will be available in Myfinance.
Related FAQs
How can I change payer party? How to add 'Request Delivery Order – Consignee? How to check the status of Request Delivery Order – Consignee? How to check the visibility of Delivery order pre condition? How to get the details of Request Delivery Order – Third Party? How to manage your account settings and bank details? How to pay invoice online ? How to raise a dispute? How to receive a refund? How to submit instant Proof of Payment? How to view and download invoices as an Agent?New to Maersk.com?
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