Equipment Storage Fee
- Vinayak Bhat
- Yadukrishnan G (Unlicensed)
Table of Contents
Revision History
Version | Date | Author | Designation | Description of change |
1.0 | Jun 17, 2021 | @Yadukrishnan G (Unlicensed) | Technical Writer | Draft |
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 FETCH RATES .
6. The details of the Container numbers provided(if available) will be displayed as a table.
All the dates in the search results are in DD/MM/YYYY format
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 MAKE PAYMENT button
9. The user will be shown a Quote Summary.
The user has the option to proceed with Guarantee Payment or Pay using credit card.
Only Shipping Lines and Trucking Companies that are On-account will have the guarantee payment option.
Pay using credit card:
1. Select Pay using credit card radio button.
Click on the PAY ONLINE button.
2. The user will be redirected to the payment portal from where the user can make a card payment. Click on the PAY SECURELY button to proceed.
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 DOWNLOAD RECEIPT to download the payment receipt as a pdf.
The user will also receive a mail with the payment receipt as an attachment.
5. Click on DONE to navigate to the Equipment Storage page.
Guarantee Payment
1. Select the “Guarantee Payment” radio button.
2. Enter Customer Reference (not Mandatory)
3. Click on the guarantee payment button.
4. User will be navigated to the below page. A payment summary is shown here.
Users can click on DOWNLOAD RECEIPT to download the payment receipt as a pdf.
Users can click on View Detailed Summary to see additional details.