When setting up a Spee-Dee Carrier 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 Spee-Dee Billing Account [Step-by-Step guide]


WARNING: Spee-Dee allows manifesting once a day only. Once manifested, the whole day with all the orders associated will close, and it will not be possible to manifest until the next day.



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 -> Spee-Dee - [Account number] (e.g. Spee-Dee - 500000)
  2. Usage mode -> Production (if you will use it in production mode) 
  3. Status -> Active
  4. Label mode -> ZPL, PDF or PNG
  5. SCAC -> Carrier/SCAC code you're using in the WMS 



6. In Carrier Options set and Save:


REQUIRED

  1. API Key -> API Key, as provided by Spee-Dee
  2. Contact information -> Indicate the e-mail and phone associated to the account
  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 Spee-Dee Billing Account [Step-by-Step guide]