Login SettingsProfileAccount SummaryBillingAdministrationAddress BookMaintain Your UPS Account
Create a ShipmentView HistoryVoid ShipmentCreate a ReturnShip Using a Batch FileCreate an ImportShip Marketplace OrdersCalculate Time and CostSchedule a PickupUse International ToolsOrder SuppliesOpen a UPS AccountSet PreferencesService Guide
Track ShipmentsAccess UPS My ChoiceLearn About Quantum ViewAdministrationQuantum View ManageQuantum View DataAccess Flex Global ViewVoid a ShipmentBrokerage and Compliance
Critical FreightAir FreightUPS CrossBorder ConnectOcean Freight
Help CentreGetting StartedShippingTrackingReceiving Your ShipmentBilling and PaymentTechnology Support
How do I set up Automatic Payments in the UPS Billing Center?
To set up Automatic Payments in the UPS Billing Center you will need to do the following:
  1. Login to the UPS Billing Center
  2. Select the Payment tab
  3. Select Automatic Payments
  4. Select Add Automatic Payments
  5. Select New
  6. Select the Account Number for the Automatic Payments
  7. Using the drop-down menu select the Payment Method
    • Additional Payment Account information can be
      entered by selecting the Payment Account link
  8. Select Next
  9. On the next screen provide the following information:
    • Pay Amounts
      • Total Amount Due
      • Total Amount With a Threshold
    • Payment Transfer Date
      • Days before due date
      • On day [Monday, Tuesday, Wednesday, Thursday, Friday] of week
    • Effective Period
      • Until Canceled
      • Until Date
  10. Select Submit
  11. Verify Automatic Payments Details
  12. Select New
  13. Confirm Automatic Payments Information

Upon completion, the system displays a confirmation page informing you the Automatic Payments sign-up process was successfully completed.

Note: In order to set up Automatic Payments you're required to review and accept the Automatic Payments Legal Agreement.

View Examples

Other UPS Sites:
United Problem Solvers