How to submit instant Proof of Payment?
Submit your Poof of payment (PoP) via Digital platform with No hassle of tracking emails or do follow ups, single window for ease of business.
Feature enabled countries: United Arab Emirates, Oman, South Korea, Qatar, Japan, Saudi Arabia, Malaysia, Philippines, Singapore, Kuwait, Jordon & Bangladesh.
- Log In to maersk.com.
- Choose Manage & click MyFinance.
- Go to tab See more, click Paid to Release.
- Redirect to old MyFinance.
- Enter Customer Code, select invoices and click Create Payment Remittance.
- Enter mandatory details and Upload payment proof.
- Click Submit.
Sorry there was an error
Was this information useful?
Thanks for your feedback!
Sorry we couldn't help more, please review the related FAQs below.
We're sorry you were unable to find what you wanted to today
Please use one of the below options to contact our Customer Experience teams
Chat with us
Contact us and we will respond within the next two working days
Case management
Contact us and we will respond within the next two working days.
Related FAQs
Add Import payer details How can I change payer 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 view and download invoices as an Agent? How to view and download payment receipt? How to view and download your credits? How to view your statement? How to view, download an invoice?New to Maersk.com?
Step by step guides to get started using our digital services.
Reach out to us
Chat online
Register online to chat with a member of our support team and get immediate answers during official office hours.
Sales enquiries
Contact us and we will respond within the next two working days.