Funds Transfer & Others
Funds Transfer & Others
How do Funds 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.
Check
Please mail your check, payment advice and supporting documents (remittance advice, discount voucher) to the address below.
| Payee: | Federal Express Corporation |
| Address: | P.O. Box 11527, Tamuning |
ACH payment
Please send the payment confirmation, including your FedEx Account Number, Invoice Number, and Payment Amount via email to GU-paymentadvice@fedex.com
after you arrange the payment to our bank account via ACH transfer.
When you arrange the payment via ACH, please refer the bank information below:
| Beneficiary Name: | Federal Express Corporation |
| Beneficiary Account Number: | 0038-071300 |
| ABA Routing Number: | 121405018 |
| Account Type: | Checking |
| Bank Name and Address: | Bank of Hawaii Pacific Islands Division, PO Box BH Hagatna, GU 96932 |
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