Table of Contents

Revision History

Introduction

This section describes how a Shipping Line or Trucking Company user can make payment for Equipment Storage

Equipment Storage Fee

1. Navigate to the Equipment Storage page from the top navigation bar Pay --> Equipment Storage

2. The below page will be displayed

3. Enter the container number(s) for which the payment is to be made in the Container# field.
Multiple Container numbers separated by "," can be given.

4. Select the Pickup date using the calendar icon. The default value will be the current date.

5. Click on

6. The details of the Container numbers provided(if available) will be displayed as a table.

7. Users can click on the Container# to see the fee break up of that particular container.

8. Select the containers for which the user wants to make payment.
Select the authorize checkbox
Click on the

9. The user will be shown a Quote Summary.
The user has the option to proceed with Guarantee Payment or Pay using credit card.

Pay using credit card:

1. Select Pay using credit card radio button.

Click on the

2. The user will be redirected to the payment portal from where the user can make a card payment. Click on the

3. Provide the card details and proceed with payment.

4. The user will be navigated to the below page once the payment is completed. A payment summary is shown here.
Users can click on

5. Click on

Guarantee Payment

1. Select the “Guarantee Payment” radio button.

2. Enter Customer Reference (not Mandatory)

Image Removed

Image Added

3. Click on the

4. User will be navigated to the below page. A payment summary is shown here.

Users can click on

Users can click on View Detailed Summary to see additional details.