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 Note

Fund Transfer

Instruct your bank to transfer funds to any of the accounts listed below, and then notify us by sending an e-mail to fscph@fedex.com. Always remember to include the following information in your e-mail so that your account is properly credited: (1) your FedEx account number, (2) Invoice number, and (3) the payment amount.

Option 1:

Bank Account Name: Federal Express Pacific, LLC
Bank Name: Citibank Philippines Branch
Payee Account: 0756691007 (PHP) or
0756691015 (USD)
Swift Code: CITIPHMX

Option 2: 

Bank Account Name: Citibank FAO Federal Express Pacific, LLC
Bank Name: Banco De Oro (BDO)
Payee Account: 001380489170
Swift Code: BNORPHMM
Cash

Cash Payment

Banco de Oro (BDO)

Banco de Oro (BDO) accepts cash payments. If you pay cash through a BDO branch, please use the details below and notify us by sending an email to fscph@fedex.com:

Bank Account Name: Citibank FAO Federal Express Pacific, LLC
Bank Name: Banco De Oro (BDO)
Payee Account: 001380489170

USSC outlets

You can pay cash at any USSC outlets nationwide (Universal Storefront Services Corporation is a Domestic Remittance PayStation Partner of Metrobank) and then notify us by sending an e-mail to fscph@fedex.com.

Payee Name: Federal Express Pacific, LLC

You need to provide the following information to USSC with your payment in order to receive proper credit to your FedEx account:

  1. FedEx Account No.
  2. FedEx Invoice/AWB Reference No.
  3. Payment Amount

You can call the USSC customer service hotline number at 632.449.3888 to find your nearest USSC outlet.

Credit Card

Check Payment

If you would like to pay by check, FedEx can pick this up for you. Please call the FedEx Billing Hotline to arrange pick up:

For PLDT, Sun, Smart Subscribers: 1.800.10.46.33339
For Globe Subscribers: 1.800.8.46.33339
For other network Subscribers: 045.4993900

For an official receipt request, please email ORRequest@fedex.com.

Please provide your FedEx account number and/or invoice or AWB number.


Related topics

Check and fund transfer

Credit Card & Credit Note