When setting up a Consignor Carrier baseline account, you will have to:


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 Consignor Billing Account [Step-by-Step guide]




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 -> Consignor
  2. Usage mode -> Production
  3. Status -> Active
  4. Label mode -> PNG (API only)
  5. SCAC -> Carrier/SCAC code you're using in the WMS 



6. In Carrier Options set and Save:


REQUIRED

  1. Consignor API Key -> Consignor API Key
  2. Actor ID -> Consignor Actor (Client) ID
  3. Sender address info -> Warehouse induction address


 


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

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