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Yes. You can easily make online payments with or without an invoice — for shipping invoices, Bills of Lading charges, demurrage and detention fees, and container deposits. Make fast, flexible, and secure online payments directly through your MyFinance account. Watch the video guide to find out how, or follow these simple steps:
- Go to Maersk.com and click Login in the top right corner.
- Go to Manage > Hub and in the left menu click MyFinance .
- Click Pay in the top right-hand corner.
- On the Payment checkout page, search using your Bill of Lading number.
- Review and confirm outstanding or expected charges. You may add/remove invoices as needed.
- Enter the amount you wish to pay.
- Select a payment method and accept the Terms & Conditions.
- Receive immediate payment confirmation online.
If you pay more than the issued invoice, a credit note will be created. Credits can be automatically applied to future invoice payments. You can view your account credits in the Credits tab when applicable.
Please note that this feature is only available for registered customers and authorised agents managing shipping accounts.
It is available in the following countries:
- United States
- Canada
- Australia
- Singapore
- Netherlands
- Italy
- France
- Portugal
- Belgium
- Ireland
- Spain
- Germany
- Japan
- Greece
- Sweden
- Lithuania
- Denmark
- Slovakia
- Norway
- Finland
- Latvia
- Estonia
- Slovenia
- Malta
- United Kingdom
- Cyprus
- India
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Related FAQs
Do I need to enter my card details at every payment? (For Non 3DS Countries) Can I use the same stored card across other brands such as safmarine.com? (For Non 3DS Countries) Is there a limit to the number of invoice documents that can be searched for or downloaded at one time? How do I cancel my order and get a refund of my Credit Note? Can I request a refund of my Credit Note on MyFinance? 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? How do I cancel my order and get a refund? Can I request a physical invoice via mail? Do I have to add bank account details every time I request a refund? Can I make a payment through MyFinance? Why can I not select “Incorrect Payer” when I dispute during a partial payment?New to Maersk.com?
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