How can I change payer party?
If a charge on your invoice should have been assigned to another payer, you can update this yourself online from shipment binder.
- Click Account located at the top right corner of the home page and Login.
- Click Manage in the top menu and select either Export or Import overview in the drop-down.
- Select the relevant shipment, and go to the Pricing tab.
- Click Edit payment details, here you can select charges and add payer party.*
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