Correct payer in FDX smoothly

Aug 6th, 2022
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How to Correct payer in FDX files anytime from anyplace

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Have you ever had trouble with modifying your FDX document while on the go? Well, DocHub has a great solution for that! Access this online editor from any internet-connected device. It enables users to Correct payer in FDX files quickly and whenever needed.

DocHub will surprise you with what it offers. It has robust functionality to make whatever changes you want to your forms. And its interface is so intuitive that the entire process from start to finish will take you only a few clicks.

Explore DocHub’s features while you Correct payer in FDX files:

  1. Import your FDX from your device, an email attachment, cloud storage, or via a link.
  2. Create new content by clicking on our Text tool above, and change its color, size, and fonts as required.
  3. Click on our Strikeout or Whiteout tools to erase details that just don’t make sense any longer.
  4. Make visual upgrades by drawing or placing images, lines, and symbols.
  5. Highlight crucial details in your documentation.
  6. Click on the Comment option to note your most significant changes.
  7. Turn your FDX file into a fillable form by clicking on the Manage Fields tool.
  8. Add fields for different types of data.
  9. Assign Roles to your fields and set them mandatory or optional to make sure parties fill them out properly.
  10. Drop Signature Fields and click on Sign to approve your documentation yourself.
  11. Select how you share your form - via email or using a shareable link.

When you complete modifying and sharing, you can save your updated FDX file on your device or to the cloud as it is or with an Audit Trail that includes all modifications applied. Also, you can save your paperwork in its initial version or turn it into a multi-use template - complete any document management task from anyplace with DocHub. Subscribe today!

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How to Correct payer in FDX

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Got questions?

Below are some common questions from our customers that may provide you with the answer you're looking for. If you can't find an answer to your question, please don't hesitate to reach out to us.
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Your account number is the nine-digit number on the top right corner of your invoice. If you dont have any invoices handy or you cant view them on FedEx Billing Online, please contact us. A FedEx representative will go through some security steps with you before providing your account number.
There are multiple methods of payment currently available with FedEx Billing Online: EFT - Using your banking information to pay your bills in FedEx Billing Online. Credit/Debit card - Also available as a one-time payment with no payment profile required. PayPal.
Electronic Data Interchange (EDI) is the electronic exchange of business documents using a standardized format. EDI can be used to transfer invoice and remittance data for FedEx Express, FedEx Ground, and FedEx Freight shipments between FedEx and authorized trading partners.
How do I fill out a Bill of Lading? Date. Enter the month, day, and year the freight was shipped or picked up by us. Purchase order #. Shipper #. Required (select service type). Optional (guaranteed shipping options). Shipper section. Consignee section. Optional or additional service fees and charges.
NOTE: If billing a recipient or a third party, enter their FedEx account number. Bill transportation charges or duties and taxes to: Tick the relevant box Sender / Recipient / Third Party NOTE: If billing the recipient or a third party, enter their FedEx account number.
Go to Other Shipping Options in the Shipping Sidebar and click the Shipping Account drop-down. Choose either Third Party or Recipient from the list. Enter the third party Account #, Billing Country, and Billing Zip (Postal Code). Create the label.
How to pay an invoice. Step 1: Log in to your Freight Billing Online account. Step 2: Choose the invoices you want to pay by selecting the checkbox (or checkboxes) next to the invoice to be paid. Step 3: Select Pay Invoices.
How do I fill out a Bill of Lading? Date. Enter the month, day, and year the freight was shipped or picked up by us. Purchase order #. Shipper #. Required (select service type). Optional (guaranteed shipping options). Shipper section. Consignee section. Optional or additional service fees and charges.

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