This guide explains how to add and configure an Aramex Client (Billing) Account.


A Client (Billing) Account assigns a carrier connection to a specific Client and defines how that carrier behaves for that Client.

  

   
Note   

  

For a complete overview of supported carriers and related setup guides, refer to techSHIP supported Carriers - Master List [Guides List].

   

   

   

TABLE OF CONTENTS


Prerequisites


Before adding a (Billing) Account, ensure that:

  

Carrier-Specific Instructions


The Carrier tab contains the Aramex-specific configuration used to define operational behavior for this Client (Billing) Account. Fields in this view are grouped visually to distinguish mandatory (red-highlighted items) and optional (blue-highlighted items) carrier-specific settings.



A

Core Account Information: This group identifies the Client (Billing) Account and the carrier record associated with it.

  • Name: Required name used to identify this Client (Billing) Account in techSHIP.
  • Carrier ID: Read-only system value that identifies the carrier record in techSHIP.
  • Carrier Code: Read-only carrier code associated with this integration.

     

B

Carrier Options: These optional fields define how Aramex behaves for this Client (Billing) Account.

  • PCA: Optional field used for client-specific carrier configuration.
  • Routing Group: Optional field used to define the routing group associated with this account.
  • Signature Required: Optional setting that requests a signature at delivery when enabled.
  • Insurance Account: Optional field used to associate an insurance account with this configuration.
  • Enable Returns Using Different Carrier: Optional setting that enables return processing using a different carrier when required.

     

C

Restrictions: These optional settings control shipment restrictions for this Client (Billing) Account.

  • Dimensions Required: Optional setting that requires package dimensions during shipment processing when enabled.
  • Deny PO Boxes: Optional setting that prevents shipments from being processed to PO Box addresses when enabled.

     

D

Label References: These optional fields define which order reference values can be printed on the label for this Client (Billing) Account.

  • Reference 1: Optional label reference field.
  • Reference 2: Optional label reference field.
  • Reference 3: Optional label reference field.
  • Reference 4: Optional label reference field.

     


Warning

To enable carrier-specific settings —and before continuing—, press Save.

 
   


Next Steps


You can now use this account to ship through Aramex.