Fedex tracking by account number
[DOC File]Answers Distribution Management System Business …
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Payor Account Number (optional; used for collect and third party billing) Bill Transportation To (use this field if you plan to match/convert the billing method field in Answers into FedEx. If you do not map this field, the user will need to select the appropriate bill to for each shipment)
[DOCX File]FedEx - Frequently Asked Questions
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All requests made through the Trace/Case process in 1Source may be assessed a surcharge fee. See Question 13 in the FAQ’s. The customer must provide Customer Service with the tracking number. Customer Service will not be able to retrieve the tracking number with the Token number provided in the email notification sent to the recipient.
[DOC File]FedEx Key Tips - Augusta University
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FedEx Express couriers pick up and deliver only Express packages. FedEx Ground drivers pick up and deliver only Ground packages. Managing Your Shipments. You can track your packages online at www.fedex.com by selecting the Track tab to the right of the SHIP tab. You can track by Tracking Number of by Reference codes.
[DOC File]WHO DO WE USE TO SHIP & WHAT IS MY COST
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The email will provide your specific Fedex tracking number and a link to track its progress through the Fedex web site. The email is sent to the email address that you provided to us when you placed your textbook order. This is an automatically generated email sent by ... Often, the time taken to prepare the orders was not taken into account.
[DOC File]Ground Oversize III Pricing - FedEx
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The search functionality is similar to the tracking screen. Users may search by one or multiple criteria. Close all for Ground and Express. The following enhancements have been added to FSM 2240 to streamline the End of Day Close Process: One ‘Close’ button for both FedEx Express and FedEx Ground. Close all meters, or select just one meter
[DOC File]Technical Training and Publications - FedEx
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A third party account number is required for the “Rebill the Third Party” option. 1.) Click the Dispute button on the Tracking ID Detail screen, then the Dispute screen appears., 2.) Select Rebill other account as the Dispute Type, and then the Account Number to Rebill (account number required for third party option)., and 3.)
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