Payment options
Please send your remittance to KR-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: Bank account
| Bank account name: | FedEx Express Korea LLC |
| Bank name: | Shinhan |
| Bank address: | 20, Sejong-daero 9-gil, Jung-gu, Seoul, South Korea |
| Bank account no: | 100014552463 |
| Bank code: | 088 |
| Branch: | Hapjeong |
| Swift code: | SHBKKRSE |
Option 2: Bank account
The CMS bank account below can only be transferred between the same bank. For CMS code, please, enter FedEx Invoice number or FedEx Account number followed by 000. For example, FedEx Invoice#999999999, FedEx Account#123456789 CMS code : 999999999000 or 123456789000.
|
Bank account name: |
FedEx Express Korea LLC |
|
Bank name |
Bank account no. |
|
Kookmin: |
023-01-0562-676 |
|
Industrial Bank of Korea: |
208-091511-01-017 |
|
Shinhan: |
140-003-595053 |
|
Woori: |
082-019569-13-202 |
|
Hana: |
147-890015-48504 |
Please check the FedEx Internet GIRO number, fee, and other information at the bottom of the invoice, and go to the Internet GIRO website (https://www.giro.or.kr) to pay the bill.
QR pay
QR pay saves you time. Simply scan the code with your smartphone to pay your bill securely and quickly via credit card. Alternatively, you can click this link fedex.com/en-kr/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.