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
      
You are hereYou are here

  

This reference lists the carrier-specific Order-Level ShipSavvy fields.


Use it together with the linked How to Edit an Order's Information article: the setup guide covers the shared order-editing flow, while this article defines the confirmed field values, field behavior, and carrier-specific configuration details available at the order level.


They apply only to the selected Order and may affect how that specific shipment is processed.

  

   
Note   

  

This step is not required for carrier setup.


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 Client (Billing) Account Fields [Guide] before processing orders with ShipSavvy so shipments use the required client billing configuration.


   

   

TABLE OF CONTENTS


Editing an Order


Follow the UI Navigation steps in How to Edit an Order [Step-by-Step guide], using the carrier-specific values provided in this guide.

   

Go to Go to    
Article: Essential ConfigurationArticle: Carrier-Specific
Essential Configuration
  		Carrier-Specific
This article 

   

Carrier-Specific Options

   Return to Go to 
Article: Essential ConfigurationArticle: Carrier-Specific
Essential ConfigurationCarrier-Specific

   

The Carrier tab contains the carrier-specific fields available when editing an Order. These fields define confirmed order-level shipment behavior for the selected shipment. Red icons identify required fields, and blue icons identify fields not marked as required.


A

Service code: Defines the ShipSavvy service code used for the selected Order.

     

B

Contents description: Defines the shipment contents description used for the selected Order.

     

C

Terms of trade: Defines the terms of trade used for the selected Order.

     

D

Insurance: Enables insurance for the selected Order. When selected, the Declared value field provides the shipment value used for insurance.

     

E

Declared value: Defines the declared shipment value for the selected Order.

     

F

Signature required: Requests signature service for the selected Order. This order-level value can override the client-level signature configuration.

     

G

Is FBA: Identifies the selected Order as an FBA shipment when enabled.

     

H

Request pickup: Requests the ShipSavvy pickup workflow for the selected Order. This setting affects whether the shipment uses the pickup/drop-off workflow for that order.

    


Warning

Select Save before continuing so the configured order-level settings are applied.

 
   

      

Next Steps


After the Order is updated and saved, continue with the standard shipping workflow.