What happens if I pay over or in excess of the invoice balance? If I pay using the designated online portal or bank, how long will it take until I can pick up the container? If I pay using the designated online portal or bank, how long will it take to reflect in the system? Can I request my invoice to be changed if some of the charges were supposed to be billed to my partner? How soon will my Value Protect claim case be handled? Can freight be paid elsewhere? Can I dispute my invoice if I disagree with what I've been billed? Can I enable third parties to pay on my behalf (Smart pay)? Where can I find my invoice, credit note, or statement? Can I change the languages in MyFinance? What type of invoices can I pay with ChinaEpay? How can I make SmartPay payments to Maersk?