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.
Funds Transfer
Instruct your bank to transfer funds to the account below, and notify us by sending an e-mail to
KR-paymentadvice@fedex.com. Please remember always to include your FedEx Account Number, Invoice Number, and Payment Amount in your
e-mail.
| Bank Account Name: | FedEx Express Korea LLC |
| Bank Name: | Shinhan |
| Bank Address: | 20, Sejong-daero 9-gil, Jung-gu, Seoul, South Korea |
| Bank Account No: | 100014552463 |
| Bank Code: | 088 |
| Branch: | Hapjeong |
| Swift Code: | SHBKKRSE |
Internet GIRO
Please check the FedEx Internet GIRO number, fee, and other information at the bottom of the invoice, and go to the Internet GIRO website (https://www.giro.or.kr) to pay the bill.
The CMS bank account below can only be transferred between the same bank. |
For CMS code, please, enter FedEx Invoice number or FedEx Account number followed by 000. |
For example, FedEx Invoice#999999999 , FedEx Account#123456789 |
CMS code : 999999999000 or 123456789000 |
Bank Account Name |
FedEx Express Korea LLC |
Bank Name |
Bank Account No |
Kookmin |
023-01-0562-676 |
Industrial Bank of Korea |
208-091511-01-017 |
Shinhan |
140-003-595053 |
Woori |
082-019569-13-202 |
Hana |
147-890015-48504 |
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