How can I update payer details for my Delivery or Release?

Finance Invoice and payment 付款

Assigning a manual payer for delivery orders is simple and can be done online.

  1. From the hub homepage, enter the shipment number into the freetext search box and click View Details.
  2. In the Bill of Lading widget on the right side, select Request Delivery Order.
  3. In the Other Actions widget, select View/Change Payers.
  4. This will open the payer page where you can assign a manual payer.
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相關常見問題

How can I amend my payer details or terms? How can I change my customer details? How can I check when my payment is not updated online? How can I dispute an invoice? 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? How can I update an Import Payer rule? How can I update an existing export demurrage or detention Payer rule? How can I update an existing import demurrage or detention Payer rule?

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