NOTE: This article describes how to set up the Carrier baseline account.
If the Carrier baseline account has already been set up and you intend to add a new Billing Account, refer to: How to add and set up a Deliverr Billing Account [Step-by-Step guide]


When setting up an Deliverr Carrier account, you will have to:


CARRIER SECTION


1. Access Maintenance and select Carriers


2. Click the Carrier for which you'll add the account to from the list


3. Click the Accounts tab


4. Click Add Account



5. In General Options set:

  1. Name -> Deliverr
  2. Usage mode -> Production  
  3. Status -> Active
  4. Label mode -> ZPL
  5. SCAC -> Carrier/SCAC code you're using in the WMS 



6. Press Save to confirm the changes.


NOTE: Deliverr is a very particular integration. It does NOT require settings in the Carrier/Carrier Options tab. You also cannot test it, since it only operates with Deliverr API provided orders only.


 


Once ready, proceed to setting up the Billing Account as described in:

How to add and set up a Deliverr Billing Account [Step-by-Step guide]