Accounts and Payments

How do I create or reprint a remittance advice or bank slip through FedEx Billing Online?

To create a Remit:

  1. Choose one or more (open or past due) invoices from the Account Summary.
  2. Click the Pay button.
  3. These items will then appear in your Payment Cart.
  4. Authorise the amount you wish to pay and click Submit Payment.
  5. You will have a final opportunity to review the details of your cart or make changes on the Confirmation Page.
  6. After you confirm the details, FedEx Billing Online will generate a dynamic remittance advice for the amount authorised.

If your billing country utilises bank slips, individual bank slips will be available for printing per invoice authorised.

 

Reprinting a Remit

FedEx Billing Online will allow you to reprint payment instructions for seven calendar days from the moment they were initially created. You may view or reprint these active payment instructions from the "Payments Processing" section in the "Account Summary" drop-down menu.

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This Q&A is provided for information only and the answers do not have a contractual value. For additional information, you can refer to FedEx Conditions of Carriage for EMEA available at fedex.com.

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