This section walks you through how you can make payments to Shipfusion on your account.
The Current Balances portion provides you with the current balance owed, as well as your current spend for the month. You can also toggle between currencies in the top right:
The History section provides you with an overview of your history of payments made. You can filter by month, year, or all-time in the top right. If you haven’t made a payment yet, you can select the Make Payment button:
Settings allows you to manage your payment methods. Your default payment method will be displayed, showing you the type of payment method, expiry, and last four digits:
If you wish to manage your payment options, select the Manage button. This will bring up a modal that allows you to add additional payment methods, or manage any that were previously added to your account:
By default, the Manage tab is selected. If you wish to remove your default payment method, you can select the Delete button. You can select the sub tabs of Banks, Cards, or Wire to view the appropriate method, as well as toggle between CAD or USD in the top right corner.
If you want to add a new bank account or card, you can select the corresponding Add Card/Add Bank button. Fill in your information and then select Save:
* Please note that international bank accounts are not supported.
Under the Payments tab, you can make a one-time payment. Select your currency and payment method from the drop-down menus, then enter an amount before selecting Make Payment:
* Payments will not immediately appear in the Payment History section - they must go through an internal approval process by our Finance team first.
If you wish to have a recurring charge each month, you can toggle on the Auto Charge option. To receive an email reminder, you can toggle this option on. You can also change the threshold of the maximum charge allowed:
