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 in the top right corner.
Go to and in the left menu click
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: