Terminal Gate 1: Flowing (Optimal)
Inland Barge Service: Active Mile 2 connection
Next Vessel Arrival: GRIMALDI SHANGHAI (ETA 29/05)
ISPS Compliance: Level 1 Security Certified
Customs Command: Dedicated In-Terminal Station Active

Payment Procedures

Settle demurrage, handling rates, and terminal charges online or over-the-counter through our partner banking channels.

Portal Online
GTWorld / Web / Onsite
AccessMore / Onsite
Mobile / Corporate / Onsite
App / Web / Paydirect
Union360 Corporate

Grimaldi E-Services Payment Portal

Settle your import and export cargo invoices directly on our official website.

Online Gateway
1
Click **e-Invoice & Settle Payment** in the E-Services dropdown menu or navigate directly to the e-Services billing panel.
2
Enter your **Bill of Lading (B/L) number** (or Booking ID) in the required field, select the invoice type (Import or Export), and click **Search**.
3
Select the checkboxes of the pending invoices you wish to pay, input the number of terminal days if estimating, and click **Estimate** to print or review the billing breakdown.
4
For Import shipments, select the preferred **Type of Release** (Standard, Fast Track, or Bonded Transit).
5
Click on the checkout trigger: **Pay Online Now**. Choose your preferred online payment processor platform: **GTCollections** or **Quickteller / Interswitch WebPay**.
6
Provide your debit or credit card details (Card Number, Expiry, CVV) or internet banking credentials on the secure checkout screen.
7
Authorize the transaction via your bank's One-Time Password (OTP) verification.
8
Once payment is approved, print or download the transaction receipt and invoice status report to validate release gates.
Export Billing Notice: For Export Payment processing via Quickteller or WebPay portals, agents MUST enter the **PayDirect Transaction ID** printed on the estimate as the 16-digit reference number to correctly match the stack release registry.

GTCO Payment Channels

Pay via GTWorld Mobile App, Internet Banking, or in-terminal bank branches.

Bank Integration
GTWorld Mobile App
1
Log in to the **GTCO / GTWorld Mobile App** using your access credentials.
2
Tap on **Payment** from the main dashboard navigation menu.
3
Select **Other Bills** from the payments menu list.
4
Fill in the collection parameters by selecting the options:
  • Select your preferred **Debit Account**.
  • Category: **Collection (Shipping Line Payment)**
  • Biller: **Grimaldi Agency Nig. Ltd**
  • Product: **Grimaldi Electronic Invoice Payment**
5
Enter your **Bill of Lading (B/L) number** and the **Invoice Date** in the fields, click continue, authorize, and submit.
GTBank Internet Banking
1
Log in to your **GTBank Internet Banking** portal.
2
Navigate to the sidebar menu and select **Shipping and Distributors**.
3
Click **Shipping Line Payment** from the dropdown options.
4
Select **Grimaldi Agency Nig. Ltd.** from the shipping line billers.
5
Click **Make New Payment**, enter the B/L number and Invoice Date, and authorize with your token code.

Access Bank Payment Channels

Settle dues via AccessMore mobile app or at onsite terminal branch desks.

Bank Integration
AccessMore Mobile App
1
Open the **AccessMore App** on your mobile device and log in.
2
Tap on **Bills Payment** from the main dashboard menu.
3
Select **Shipping Payment** from the biller list.
4
Select Biller: **Grimaldi Agency Ltd**.
5
Enter your **Bill of Lading (B/L) number**, tap **GET DETAILS** to pull current invoice values, and authorize the transfer.

Zenith Bank Payment Channels

Settle invoices using Zenith Mobile App, Corporate CIB web, or port bank desks.

Bank Integration
Zenith Mobile App
1
Log in to the **Zenith Mobile App** with your user ID and password.
2
Tap on **Bills** in the bottom navigation tray.
3
Select your debit account.
4
Tap **Category** and select **Shipping**.
5
Tap **Biller** and select **Grimaldi**.
6
Enter your **B/L Number** and the **Invoice Date** to pull system amounts, check, and authorize.
Zenith Corporate Internet Banking (CIB)
1
Log in to the Zenith **Corporate Internet Banking (CIB)** portal with your credentials + token code.
2
Go to the main menu, navigate to **Payments**, and click **Shipping Payment**.
3
Select your debit account, and choose **Grimaldi** as the shipping target option.
4
Input the **B/L Number**, select the **Invoice Date**, and click **Validate Invoice Number**.
5
Check invoice calculations, input token passcode, and approve transaction.

Quickteller & Paydirect Channels

Settle dues via Quickteller App, Web portal, or over-the-counter Paydirect at any commercial bank.

Interswitch Network
Quickteller Mobile App
1
Log in to the **Quickteller Mobile App** on your phone.
2
Tap on **All Services** in the dashboard footer menu.
3
Select **Merchant Payment** from the categories list.
4
Type **Grimaldi** in the search field and select it from the results list.
5
Input your **B/L Number** inside the **Transaction ID** text field, then tap **Continue**.
6
Choose Card Payment, input card credentials, click Pay, and complete authorization.
Quickteller Website
1
Go to **www.quickteller.com** in your browser.
2
Use the search box to find **Grimaldi** and select **Grimaldi payment** from the results.
3
Enter your email or phone number, input the B/L Number as the Transaction ID, and click **Continue**.
4
Provide card parameters and authorize transaction values.
Walk-In Bank Branch (Paydirect Counter)
1
Walk into **any commercial bank branch** nationwide.
2
Fill in a standard payment slip and request to pay via the **Paydirect / Quickteller** platform.
3
Provide a copy of the proforma estimate or state the B/L Number and rating date.
4
Once processed, retrieve the electronic payment receipt generated by the bank system.

Union360 Corporate Web Portal

Settle shipping lines invoicing using Union Bank's corporate platform.

Corporate Web Channel
Settle Dues via UnionCollect
1
Log in to the **Union360 Corporate Portal** using your Corporate ID, Username, and Password.
2
From the system side menu list, select **UnionCollect**.
3
Type **Grimaldi** in the Collection Name search field.
4
Input your **B/L Number** as reference and select the debit account.
5
Enter a transaction description or narration.
6
Input your physical token passcode, authorize, and submit the transaction.
Download Collection Receipts
1
To retrieve confirmation of payment, click **Transfers** in the corporate navigation bar.
2
Click **Transfer History** from the dropdown menu list.
3
Specify the start and end dates of the transaction period and click **Submit**.
4
Locate the transaction batch in the list, scroll right, and click **View Details**.
5
Click on **DOWNLOAD COLLECTION RECEIPT** in the overlay panel to download a PDF receipt as evidence.