To notify additional users about the status of your payment, watch the video guide or follow these steps:

1. Go to Maersk.com and click Login in the top right corner.
2. Go to Manage > Hub and in the left menu click MyFinance .
3. In the Open invoices tab, select your invoice/s and click Pay.
4. 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.
5. Accept the Terms & Conditions and submit payment.
6. 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.