offline payment

Fund Transfer & Others

Fund Transfer & Others





How do Fund Transfer & Others work?

Please quote your invoice number when you are paying for a single invoice or include your FedEx account number when you are paying for multiple invoices. This will ensure that your payment is processed in a timely manner and your account balance is up to date. For your convenience, there are a number of ways for you to settle your bill.

Credit Card

Check

Please mail your check, payment advice and supporting documents (remittance advice, discount voucher) to the address below.

Payee: Federal Express Corporation
Address: P.O. Box 31000, Honolulu, HI 96849-5718
Credit Note

ACH payment

Please send the payment confirmation, including your FedEx Account Number, Invoice Number, and Payment Amount via email to fscgu@fedex.com after you arrange the payment to our bank account via ACH transfer.

When you arrange the payment via ACH, please refer the bank information below:

Beneficiary Name: Federal Express Corporation
Beneficiary Account Number: 0038-071300
ABA Routing Number: 121405018
Account Type: Checking
Bank Name and Address: Bank of Hawaii
Pacific Islands Division, PO Box BH Hagatna, GU 96932

Related topics

Check and fund transfer

Credit Card & Credit Note