Third Party Billing

Updated 1 month ago by Tony Runyan

There may be times when your customer wants to ship a package or several packages on their own FedEx account. Please refer to your Fulfillment Services and Storage Agreement for any additional charges associated with third party billing.

In order to ship on a 3rd Party Account, you will manually create the order in the RSF Operations portal and fill in all required information. Select the shipping method using the preferred carrier.

Under "Order Allocation Options" locate "Other Shipping Options" and paste the code below (depending on carrier and fill in with the correct information.

If this is something you do on a regular basis for a particular client or group of clients, you may consider using our Third Party Billing feature.

FedEx

{"third_party_billing": {"carrier": "fedex","data": {"AccountNumber": "xxxxxxxxx","Contact": { "PersonName": "ACCOUNT HOLDER NAME HERE","PhoneNumber": "ACCOUNT HOLDER PHONE HERE"},"Address": {"StreetLines": "ACCOUNT STREET ADDRESS","City": "ACCOUNT ADDRESS CITY","StateOrProvinceCode": "xx","PostalCode": "xxxxx-xxxx","CountryCode": "XX"}}},"reference_numbers": {"replace_default": true,"data": {"P_O_NUMBER": "xxxxxx"}}}

UPS

{"third_party_billing": {"carrier": "fedex","data": {"AccountNumber": "xxxxxxxxx","Contact": { "PersonName": "ACCOUNT HOLDER NAME HERE","PhoneNumber": "ACCOUNT HOLDER PHONE HERE"},"Address": {"StreetLines": "ACCOUNT STREET ADDRESS","City": "ACCOUNT ADDRESS CITY","StateOrProvinceCode": "xx","PostalCode": "xxxxx-xxxx","CountryCode": "XX"}}},"reference_numbers": {"replace_default": true,"data": {"PO": "xxxxxx"}}}


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