offline payment

Funds Transfer & Others

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.

Credit Note
Credit Note
Credit Note

Funds Transfer

Instruct your bank to transfer funds to any of the accounts listed below, and then notify us by sending an e-mail to PH-paymentadvice@fedex.com. Always remember to include the following information in your e-mail so that your account is properly credited: (1) your FedEx account number, (2) Invoice number, and (3) the payment amount.

Option 1:

Bank Account Name: Federal Express Pacific, LLC
Bank Name: Citibank Philippines Branch
Payee Account: 0756691007 (PHP) or
0756691015 (USD)
Swift Code: CITIPHMX

Option 2: 

Bank Account Name: Citibank FAO Federal Express Pacific, LLC
Bank Name: Banco De Oro (BDO)
Payee Account: 001380489170
Swift Code: BNORPHMM

Cash
Cash
Cash

Cash Payment

Banco de Oro (BDO)

Banco de Oro (BDO) accepts cash payments. If you pay cash through a BDO branch, please use the details below and notify us by sending an email to
PH-paymentadvice@fedex.com:

Bank Account Name: Citibank FAO Federal Express Pacific, LLC
Bank Name: Banco De Oro (BDO)
Payee Account: 001380489170


Credit Card
Credit Card
Credit Card

Check Payment

If you would like to pay by check, FedEx can pick this up for you.

Please contact us to arrange pick up.

For an official receipt request, please email ORRequest@fedex.com.

Please provide your FedEx account number and/or invoice or AWB number.



Related topics

Check and fund transfer
Check and fund transfer
Check and fund transfer

Credit Card & Credit Note