If a charge on your invoice should have been assigned to another payer, you can update this yourself online from shipment binder.

1. Click Account located at the top right corner of the home page and Login.
2. Click Manage in the top menu and select either Export or Import overview in the drop-down.
3. Select the relevant shipment, and go to the Pricing tab.
4. Click Edit payment details, here you can select charges and add payer party.*

*be aware that amendment fee might apply.