How do I create a remittance advice?
Choose one or more open or past due invoices from the Account Summary and click the 'Pay' button. These items will then appear in your Payment Cart. Choose Mail Cheque for Payment option and click 'Continue'. You will have a final opportunity to review the details of your Payment List and Payment Summary on the Payment Confirmation Page. After you confirm the details, FedEx Billing Online will generate a dynamic remittance advice for the amount authorized.
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