Where can I add Import payer details?
- Click Account
located at the top right corner of the home page and Login. - In "Delivery order" widget input shipment & click on Request Delivery Order
- Click on option "Add payer details"
- Select charges for which you want to specify Payer and Click on Submit
Once submitted Payer details are will now be processed.
Invoice will be available in Myfinance.
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How to receive a refund? How to raise a dispute? How to manage your account settings and bank details? How to add 'Request Delivery Order – Consignee? How to view and download invoices as an Agent? How to view, download an invoice? How to view and download your credits? How to view and download payment receipt? How to view, download and share invoices? How can I change payer party? How to check the status of Request Delivery Order – Consignee?New to Maersk.com?
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