Payment options
Please send your remittance to HK-paymentadvice@fedex.com after payment. Please remember to include your FedEx Account Number, Invoice Number, and the Payment Amount in your email.
When using a Credit Note to offset an invoice, please be reminded that the credit is only applicable to the invoice number stated on the note. In addition, if full payment has been made for a disputed invoice before you have received a credit note, kindly notify us.
For your convenience, there are a number of ways for you to settle your bill.
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: | 6002xxxxxxxxx (Where xxxxxxxxx refers to your FedEx 9-digit account number) Or alternatively use actual account number: 61238686 |
Bank code: | 006 |
Branch number: | 391 |
Swift code: | CITIHKHX |
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 |
QR pay



QR pay saves you time. Simply scan the code with your smartphone to pay your bill securely and quickly via credit card / bank transfer. Alternatively, you can click this link fedex.com/en-hk/paybill to pay and to manually add records.
Credit card
Simply access fedex.com/payment to pay your bill securely and quickly online with a credit card.