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MyFinance on Maersk.com provides you access to view and download your payment receipts.
- Log into Maersk.com and navigate to MyFinance.
- From the 'Paid' tab, you have an overview of all invoices that have been paid. Please note that you will see by default, the last 30 days of invoices. To view invoices paid more than 30 days back, you must search for the invoice number.
- To download the payment receipt pdf, select 1 or more line items, and click on the 'Download payment receipt' icon from the menu bar. Note that some invoices may not have payment receipts available. The payment receipt pdf(s) will be downloaded to your browser.
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As an Agent/ Third Party, how do I view and download the invoices of my Customers? How can I amend my payer details or terms? How can I change my customer details? How can I change payer party? How can I check when my payment is not updated online? How can I dispute an invoice? How can I receive a refund of my credit note? How can I requests a refund or credit? How can I update a Payer rule? How can I update an Export Demurrage or Detention Payer rule? How can I update an Export Payer rule? How can I update an Import Demurrage or Detention Payer rule?New to Maersk.com?
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