If you have integrated an existing FedEx account with ShippingEasy, you'll have the option to bill your FedEx shipments to your account or a third party. Learn more about connecting your FedEx account.
Specify billing to a third party for both individual shipments and batches.
When applied to a batch, individual orders can be edited to bill to a different third party as needed. Learn more about editing individual shipments in a batch.
Follow these easy steps to bill to a third party account:
- From the READY TO SHIP page, select an order that needs to be billed to a third party FedEx account.
- Make your Carrier, Carrier Service, Packaging, and Weight selections.
- Once a rate has appeared, you'll see an additional "Billing" dialog appear below the "Carrier Selections" dialog. By default, the Bill Shipment To menu is set to Sender.
- Click the Bill Shipment To menu and select Third Party. The dialog will refresh and options to input the Account Number and Account Postal Code. These are both required fields.
NOTE: ShippingEasy is unable to verify that the Account Postal Code is correct. If it does not match the Account Number, the postage will be billed to Sender.
- Enter the third party billing information. If you would like to save the account information for future use, check the Save Third Party Billing option.
- Finish processing your shipment as usual. Rather than invoicing your account, FedEx will invoice the third party account.
How to: Connect a FedEx account with ShippingEasy
If I bill to a third party will I see their rates or just my own?
How to: Edit a shipment within a Batch
How can I change who is billed for duties on my FedEx International shipments?
How to: Bill my UPS shipments to a third party account
What is Collect on Delivery (C.O.D.) and do you offer it?
How do I save Third Party account credentials?