The “Actions” Column indicates the next step to complete a B/I submission.
None – This indicates that the designated vessel has departed, and no further action needs to be taken.
Pay – This indicates that your booking has not been paid, and that you need to make a payment.
Pay Update – This button allows you to update payment details.
Edit – This button allows you to amend a booking after it is submitted.
Cancel – This button allows you to cancel a booking after it is submitted.
Amend – This button allows you to amend a booking after it is confirmed.
Create B/I – Your booking is confirmed, and you can submit a B/I.