Invoice Status Check - Short User Guide
1. Please enter your Ct Carrier Code in to the Carrier Code Field - Please note your Ct Carrier Code was provided in your login email. If you have forgotten your Ct Carrier Code, please here
2. Please enter your Invoice Number (s) or Shipment IDs in to the Search Reference Field. Click on the Search option.
3. If necessary, you can exclude Invoice Statuses such as Rejected.
In cases whereby Ct manage payments on behalf of the Client:
• The Payment Date will be populated once the Invoice Payment has been made.
• Invoice Status: “Passed – Reported to Client” - This shows that Ct have reported the Invoice as Passed to the Client. Payment will soon be remitted in line with agreed Payment terms.