This document details all the fields available to set up a Purolator Billing account.
These are detailed below:
| FIELD | DESCRIPTION | REQUIRED | |
| DOM | INTL | ||
| Service code | Choose the service code to assign to imported orders which do not include one, or keep the incoming service code by using [Use Order]. |  |  |
| Override WMS Service Code | If checked, techShip will override any service code coming from the WMS with the value selected in Service code. | ||
| Sender name | Ship From name that will be shown in the label. | | |
| Sender tax number | Sender tax number when applicable. | ||
| Contact email | Shipper e-mail address used for this billing account. | ||
| Contact phone | Ship From phone that will be shown in the label. |  |  |
| Payment type | Select the payment type; the billing account number provided below will be used with this mode. |  |  |
| Billing Account # | Account number that will pay for shipping. | ||
| Print return labels | If checked, techShip generates the return label when the shipment is created. Ad Hoc Return shipments are not supported for this carrier. | ||
| Round packages less than 1 LB to 1 LB | If checked, rounds packages that weigh less than 1 LB to 1 LB. | ||
| Address autocorrection | Allows Purolator to correct the ship-to address whenever an issue is detected. | ||
| Hold for pickup | Indicates whether the carrier should hold the package at a pickup office instead of delivering it to the consignee address. | ||
| Locate pickup office | If checked, prompts the carrier to locate a pickup office when Hold for pickup is used. | ||
| Adult signature | If enabled, the delivery will require an adult to sign when received. | ||
| Notify recipient by email | If checked, requests the carrier to send e-mail notifications to the ship-to e-mail provided as part of the order. | ||
| Proactive notification | Enables proactive notification options sent by Purolator. | ||
| Preferred customs broker | Allows you to define the customs broker when applicable. | ||
| Pickup type | Allows you to select pickup-related behavior such as drop-off or pre-scheduled, depending on availability. | ||
| Override Return/From on label address | If checked, enables fields to override the return/from address shown on labels. | ||
| COD Address Name | Name used for COD shipments. | ||
| COD Address Street | Street used for COD shipments. | ||
| COD Address Street number | Street number used for COD shipments. | ||
| COD Address 2 | Address 2 used for COD shipments. | ||
| COD Address 3 | Address 3 used for COD shipments. | ||
| COD Address City | City used for COD shipments. | ||
| COD Address State/Province | State/Province used for COD shipments. | ||
| COD Address Postal | Postal code used for COD shipments. | ||
| COD Address Country | Country used for COD shipments. | ||
| Export type | Define whether the export is permanent, temporary, or another supported export type. |  | |
| Duties paid by | Indicates who will pay for duties. | | |
| Duties business relationship | Indicate whether the parties are related or not related for customs purposes. | | |
| Currency | Indicate the currency code used for international shipments. |  | |