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How can I create a recipient or third party billed shipment through FileMaker integration?
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You can easily create recipient, third party or consignee billed shipments when integrating FedEx for FileMaker with your FileMaker Pro database.

In your integration script, simply set values to the following fields:
Payment_Payor_PayorType= one of the following values: Sender|Recipient|Third Party|Collect
Payment_Payor_AccountNumber = The account number for the shipment. Not required for Sender or Collect billed.
Payment_Payor_CountryCode = The country associated with the respective FedEx account number. Not required for Sender or Collect billed. This may not always be the same as the ship-to country.

That's all that needs to be done to create shipments with alternate billing!

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