
Onboarding and Configuration	Baseline Account	(Billing) Account	Order-Level Fields
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This reference lists the carrier-specific Pitney Bowes Client (Billing) Account fields used in techSHIP.

Use it together with the linked Client (Billing) Account setup steps: the setup guide covers the shared configuration flow, while this article defines the confirmed field values, field behavior, and client-specific carrier configuration details.

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

Review and complete Reference Data: Pitney Bowes Baseline Account Fields [Guide] before configuring the Client (Billing) Account so the carrier connection is available.

TABLE OF CONTENTS

Adding a Client (Billing) Account
Carrier-Specific Instructions
Next Steps (Optional)

Adding a Client (Billing) Account

Follow the UI Navigation steps in How to Add a Carrier Billing Account [Step-by-Step guide], using the carrier-specific values provided in this guide.

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Essential Configuration	Carrier-Specific You are here

Carrier-Specific Instructions

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Essential Configuration	Carrier-Specific

The Carrier tab contains the Client (Billing) Account fields used to define confirmed carrier-specific behavior for this client. Highlighted fields indicate mandatory and optional configuration groups.

Service code: Defines the Pitney Bowes service used by the Client (Billing) Account. Select [Use Order] to use the service selected on the order.

Override WMS Service Code: Controls whether the configured Service code is used instead of the service code received from the integrated system.

Package type: Defines the package type used by the Client (Billing) Account.

Shipper ID: Identifies the Pitney Bowes shipper used by the Client (Billing) Account when processing shipments.

Client facility, Carrier facility, Currency, Address validation, and Default package description: Define client-level shipment values used by this Client (Billing) Account when configured.

Print custom messages, Reason for export, and Reason for export explanation: Define label and export-related values used by this Client (Billing) Account when configured.

Signature required, Adult Signature required, and Indirect Signature required: Control the signature service options applied by this Client (Billing) Account when selected for the shipment.

Sender name and Sender company: Define the sender contact and company values used for this Client (Billing) Account.

Contact phone, Contact email, Override sender address, and Override return address: Define sender contact details and control whether configured sender or return address values are used for this Client (Billing) Account.

Return name, Return company, Address 1, Address 2, Address 3, City, State/province, Zip, Country, Phone, and Email: Define the return address and return contact details used when Override return address is enabled.

Ancillary Endorsement and Dangerous goods category: Define the provider-specific values shown in this UI section when applicable.

This last UI section (K) is linked to the carrier code selected associated to the Baseline Account. See Reference Data: Pitney Bowes Baseline Account Fields [Guide]. The screenshot example belongs to Pitney Bowes USPS, so it shows USPS Options.

Select Save before continuing so the configured settings are applied.

Next Steps (Optional)

Optionally, after the Client (Billing) Account is configured and saved, continue with Reference Data: Order-Level Pitney Bowes Fields [Guide].