This guide explains how to configure Aramex-specific settings in the Carrier Options tab of an Order.


A Carrier Options tab configuration defines transaction-level behavior that applies only to the selected Order. These settings may vary depending on the selected service and shipment requirements.

  

   
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 configuring the Order's Carrier Options tab, ensure that:

  • An Aramex Client (Billing) Account has been created.

  • The Order is available for editing in techSHIP.

  • Review and save the Carrier Options configuration before processing the shipment.

  

Carrier-Specific Options


The Carrier Options tab contains the Aramex-specific settings used for the Order.

In this view, the fields are grouped into Service, Accessorials, and Freight billing.



A

Service code: Select the service code for the Order.

B

Currency: Select the currency for the Order.

C

Ship date: Enter the ship date.

D

Deliver before date: Enter the deliver-before date.

E

Accounting Instructions: Enter the accounting instructions for the Order.

F

Payment Options: Select the payment option for the Order.

G

Sender IOSS number: Enter the sender IOSS number for the Order. When provided, this value is sent to Aramex as the IOSS customs clearance property.

H

Insurance / First delivery / Hold for pickup / Noon Delivery / Signature required: Select the applicable accessorial options for the Order.

I

Payment accessorials: Select the payment accessorial for the Order.

J

Account # / Account postal: Enter the freight billing account number and account postal code.

K

Account country code / Freight payment terms: Select the account country code and freight payment terms.

      

Next Steps


Review the configured Aramex Carrier Options, save the Order, and continue with shipment processing.