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How to resolve "ACCOUNT.NUMBER.MISMATCH Account Number Mismatch -As the payment Type is SENDER, ShippingChargesPayment Payor AccountNumber should match the shipper account number .Please update and try again." Fedex Integration

  • July 10, 2024
  • 1 reply
  • 1891 views
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If you get a “ACCOUNT.NUMBER.MISMATCH Account Number Mismatch -As the payment Type is SENDER, ShippingChargesPayment Payor AccountNumber should match the shipper account number .Please update and try again.” error there is a mismatch between the account number in the Carrier setup and the account number in the Fedex project setup in the Fedex developer portal.

 

 

 

 

 

 

Chris Hackett

1 reply

Chris Hackett
Community Manager
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  • Chris Hackett
  • Acumatica Community Manager
  • July 12, 2024

Thank you for sharing this tip with the community @hank49!

Chris ~ Let us know how we're doing: https://forms.office.com/r/xmJUdZ1QE5 - A member helped you, please *Like* their post. A member provided an answer to your question, please mark it as *Best Answer*.
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