Article 1: ShipSavvy Onboarding Requirements and Configuration Guides [Information]Article 2: Reference Data: ShipSavvy Baseline Account Fields [Guide]Article 3: Reference Data: ShipSavvy Client (Billing) Account Fields [Guide]Article 4: Reference Data: Order-Level ShipSavvy Fields [Guide]
Onboarding and ConfigurationBaseline Account(Billing) AccountOrder-Level Fields
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This reference lists the carrier-specific ShipSavvy 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.

  

   
Note   

  

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

   

   

   


Warning

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

 
   


TABLE OF CONTENTS


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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Article: Essential ConfigurationArticle: Carrier-Specific
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This article 

   

Carrier-Specific Instructions

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Article: Essential ConfigurationArticle: Carrier-Specific
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The Carrier tab contains the Client (Billing) Account fields used to define the ShipSavvy 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.



A

Service code: Defines the default ShipSavvy service code used by the Client (Billing) Account.

     

B

Override WMS Service Code: Allows the Client (Billing) Account service code to override the WMS service code when processing shipments.

     

C

Terms of trade: Defines the terms of trade used for shipments processed with this Client (Billing) Account.

     

D

Signature Required: Defines the client-level signature behavior. Use Default to allow order-level behavior, Enable to request signature by default, or Disable to avoid requesting signature by default.

     

E

Default contents description: Defines the default contents description sent for shipments processed with this Client (Billing) Account when the order does not provide one.

     

F

Carrier will pickup: Defines whether the client-level shipment workflow uses the ShipSavvy pickup flow by default. This setting works with the order-level Request pickup field when determining the pickup/drop-off workflow for the selected shipment.

     

G

Sender name: Defines the sender contact name sent for shipments processed with this Client (Billing) Account.

     

H

Sender company: Defines the sender company name sent for shipments processed with this Client (Billing) Account.

     

I

Override sender address: Allows the configured sender address override to be used for shipments processed with this Client (Billing) Account.

     


Warning

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 ShipSavvy Fields [Guide].

   

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Article 1: ShipSavvy Onboarding Requirements and Configuration Guides [Information]Article 2: Reference Data: ShipSavvy Baseline Account Fields [Guide]Article 3: Reference Data: ShipSavvy Client (Billing) Account Fields [Guide]Article 4: Reference Data: Order-Level ShipSavvy Fields [Guide]
Onboarding and ConfigurationBaseline Account(Billing) AccountOrder-Level Fields