Flexible payment options to meet your needs.

Designed to adapt to the way you work, FedEx gives you three convenient payment methods — paying your company’s FedEx invoices has never been so simple.



Electronic

Electronic

Automate your payments with Electronic Funds Transfer (EFT). These automatic transactions transfer money from your bank to ours, exactly when you want. It’s the perfect option for businesses with a FedEx account that want to save time, reduce check-processing costs and streamline payment processing.

Call 1.888.450.1774 for more information.

Phone

Phone

Flexible, efficient and secure, our phone service allows businesses to pay whenever they wish. Just call 1.888.780.4580 and provide the FedEx agent your FedEx account number, bank routing number and bank account number. After each payment you’ll receive a confirmation letter detailing your transaction and payment information.

Call 1.888.780.4580 to get started.

Mail

Mail

Companies who meet specific criteria or are without access to the internet can still mail their payments.

Contact your FedEx account executive or call 1.800.GoFedEx 1.800.463.3339 for more information.

Email

Designed for small and medium-sized businesses, this remittance system can lead to faster processing time for adjustments and reduced implementation costs. It requires no programming and easily integrates with your current spreadsheets used to process payables.

Call 1.888.450.1774 for more information.

fbo tools
ShowHow it works

• Download the remittance file or adjustment file template and enter your data.

• Email your remittance data file to e-remit@fedex.com.

• Remittance files should include the check number or electronic Transaction Control Number (TCN) for electronic payments, the
   invoice or tracking number and the payment amount.

• Mail your check to the location below:
   FedEx
   Attn: E-Remit
   P.O. Box 371741
   Pittsburgh, PA 15250-7741

• Email your adjustment data file to e-adjust@fedex.com.

• Adjustment requests should include the invoice and tracking number, the appropriate adjustment code and supporting information
   for the request.


Getting started is simple

• Print and complete the email remittance registration form and fax it to: 1.901.397.5612

• After processing, you’ll receive a telephone call confirming that you may begin sending your remittance and adjustment data via
   email.