Can I upload an invoice list and pay in bulk?

Yes, you can easily upload a file containing multiple invoice numbers and pay them all in a single transaction in MyFinance.

You can upload and pay:

Supported file types: .xls, .xlsx, .csv, .xlsb, .xlsm, up to 2MB in size.

All uploaded files are scanned for viruses.

Include invoice numbers in a recognisable column (e.g., *Invoice ID*, *Invoice No.*, or localised terms like *Factura No.*, *Rechnungsnr.*, etc.)

Watch the video guide to find out how to upload an invoice list and pay in bulk, or follow these 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 using file upload.
Select an Excel file to upload.
The file is processed. You will see a table with valid invoices. Manually deselect any invoice/s you don’t want to pay.
Select your preferred payment method (credit notes and SmartPay cannot be used).
Accept the Terms & Conditions and submit payment.
View your paid invoices on the Thank You page and in the payment receipt.
Receive a confirmation email with full transaction details.

The bulk upload features is great for:

Fast & flexible payments – Pay many invoices in one go
Less paperwork & fewer delays – Enables faster shipment release
Real-time visibility – See validated invoices instantly during checkout
Reduced manual work – Eliminates the need to enter invoice numbers one-by-one
Clear error feedback – Invalid invoices are flagged with reasons and can be removed instantly

It is available in the following countries: