This guide explains how to add and configure a FedEx - Nautical Client (Billing) Account.
A Client (Billing) Account assigns a carrier connection to a specific Client and defines how that carrier behaves for that Client.
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For a complete overview of supported carriers and related setup guides, refer to techSHIP supported Carriers - Master List [Guides List].
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TABLE OF CONTENTS
Prerequisites
Before adding a (Billing) Account, ensure that:
The Client Profile has been created. See: How to create a Client profile [Step-by-Step guide].
This setup uses a Baseline Account as the foundation. To create and configure one specific to this carrier, see: How to Add a FedEx - Nautical Baseline Account [Guide].
Follow the configuration steps as described in How to Add a Client (Billing) Account [Step-by-Step guide] using the values provided below.
Carrier-Specific Instructions
The Carrier tab contains the FedEx - Nautical-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.
 | Service code: Leave this field as [Use Order] so the service selected on the order is passed through to the carrier request. |
 | Override WMS Service Code: Enable this setting only when the Billing account must override the WMS service code used for this client. |
 | Sender name: Enter the sender name that will be associated with this Billing account. |
 | Sender company: Enter the sender company name associated with this Billing account. |
 | Override sender address: Enable this setting when this Billing account must use a sender address different from the Baseline account. |
 | To enable carrier-specific settings —and before continuing—, press Save. |
Next Steps
You can now use this account to ship through FedEx - Nautical.