What if the invoice is incorrect and M/L pulls funds out of my account?
Our Direct Debit platform doesn’t work on Pull function where as soon as an INV is generated we debit the customer account. The control of the transaction is always with the customer to log in on MyFinance and authorize the payment on the INVs which they want to pay.
Learn more here.
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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) Can I request a physical invoice via mail? What is a late payment fee? 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?New to Maersk.com?
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