
Onboarding and Configuration	Baseline Account	(Billing) Account	Order-Level Fields
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This reference lists the carrier-specific Whistl 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: Whistl 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 the Whistl service selection, shipment value defaults, and confirmed client-specific carrier configuration details. Red icons identify required fields, and blue icons identify fields not marked as required.

Service code: Defines the Whistl service used by the Client (Billing) Account. Select [Use Order] to use the service selected at order level.

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

Currency: Defines the currency used for shipment value data processed through this Client (Billing) Account.

Terms of sale: Defines the terms of sale value used when shipment or customs data requires it.

Category Of Item: Defines the item category value used when category information is required for the shipment.

Default contents description: Defines the default contents description used when shipment contents information is not otherwise provided.

Importer VAT number: Defines the importer VAT number used for shipments where importer VAT information applies.

Sender name: Defines the sender contact name used for this Client (Billing) Account.

Sender company: Defines the sender company name used for this Client (Billing) Account.

Override sender address: Controls whether shipments use the sender address configured for this Client (Billing) Account instead of the sender address inherited from the carrier connection.

Select Save before continuing so the configured settings are applied.