Funds Transfer &
Others
How do Funds 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.
Funds Transfer
Instruct your bank to transfer funds to the account below and notify us by sending an email to
HK-paymentadvice@fedex.com. Please remember always to include your FedEx Account Number, Invoice Number, and the Payment Amount in your email.
Option 1: Faster Payment System (FPS)
| Payee: | Federal Express (Hong Kong) Ltd |
| Payee FPS ID/Account: | 161690003 |
Experience the seamless online payment journey! Make instant transfer anytime and anywhere. You can pay your invoice with FPS ID online at Internet and Mobile Banking. Please input your FedEx Invoice Number or FedEx Account Number in the 'Bill Reference' or 'Message to payee' field.
Option 2: Bank Account
| Bank Account Name: | Federal Express (Hong Kong) Ltd |
| Bank Name: | Citibank, N.A. |
| Bank Address: | Champion Tower, 3 Garden Road, Central, Hong Kong |
| Bank Account No.: (2 options): |
6002xxxxxxxxx (Where xxxxxxxxx refers to your FedEx 9-digit account number) Or alternatively use account number: 61238686 |
| Bank Code: | 006 |
| Branch number: | 391 |
| Swift Code: | CITIHKHX |
Check
Please send the check together with the completed remittance advice to the address below.
| Payee: | Federal Express (Hong Kong) Ltd |
| Address: | P.O.Box 669, General Post Office, Hong Kong |
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