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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
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 change my customer details? How can I change payer party? How can I check when my payment is not updated online? How can I dispute an invoice? How can I receive a refund of my credit note? How can I requests a refund or credit? How can I update a Payer rule? How can I update an Export Demurrage or Detention Payer rule? How can I update an Export Payer rule? How can I update an Import Demurrage or Detention Payer rule?New to Maersk.com?
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