How can I amend my payer details or terms?
We understand that billing arrangements can change. Updating payer terms or details is straightforward and can be done online.
- From the homepage, enter the shipment number into the freetext search box and click View Details.
- Click on the Charges & Invoices tab.
- Click Edit Payer Details to update the payer and select Prepaid or Collect.
- Click Submit Request to save your changes.
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