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Yes, there are 2 ways you can do that.
You can either online and we can link a 3rd party to your Customer code or
The 3rd party can register and use the role *I am Agent* to access invoices (with restrictions on invoice type) and make payment.
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Related FAQs
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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