How do I add additional email recipients to payment confirmations in MyFinance?
To notify additional users about the status of your payment, watch the video guide or follow these steps:
- Go to Maersk.com and click Login in the top right corner.
- Go to Manage > Hub and in the left menu click MyFinance .
- In the Open invoices tab, select your invoice/s and click Pay.
- On the Payment checkout page, there is a section called Contact information. In addition to your own email address, you can add one or more email addresses to receive a payment acknowledgement.
- Accept the Terms & Conditions and submit payment.
- The payment acknowledgement email will be sent to the main logged-in user, and any additional email addresses you added.
All countries which support online payments on maersk.com have the additional email field enabled in checkout.
This feature is especially helpful for:
- Organisations where the payer differs from the accounting contact .
- Companies with multiple branches needing synchronised communication.
- Teams that require transaction storage or tracking for auditing.
- Business partners needing confirmation of payments - or partners making payments on behalf of others.
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Are there any fees charged for paying online via Credit Card? Can I change the languages in MyFinance? Can I dispute my invoice if I disagree with what I've been billed? Can I make a payment through MyFinance? Can I pay charges before an invoice is issued? Can I pay invoices using credit notes? Can I pay my freight invoice in a different currency than that of the invoice? Can I pay with SmartPay in all countries? Can I raise my disputes in MyFinance? Can I request a physical invoice via mail? Can I request a refund of my Credit Note on MyFinance? Can I upload an invoice list and pay in bulk?Nouveau sur Maersk.com ?
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