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What payment methods can be used for a return shipment?
When you create a return shipment your default UPS account number appears on the Create a Return page. To change your account number select another account or to bill the original shipper or a third party select the appropriate account in the Bill Shipping Charges section.

To use a different Account Number select from the drop-down list. Select whether to bill your UPS Account Number or a third party. To add a UPS Account Number to your list select Use Another UPS Shipper Account. When billing a third party you must enter the third party's UPS Account Number and postcode.

Note: A payment card (for example a debit or credit card) cannot be accepted as a payment method for Return Services.

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