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Once you are logged into MyFinance, you can view your electronic statement in the tab 'E-statement'. This will show you your balance in the currencies in which you work, including Credit and Open Invoice amounts.
You can choose to view more details about each invoice, download, share, pay and/or dispute.
Alternatively, you can also use the option in the top right of the page, to 'Export e-statement' to Excel. This will provide a high level overview of each invoice in an aggregated view.
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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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