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

   

Carrier-Specific Options

   

The Carrier tab contains the carrier-specific fields available when editing an Order. These fields define confirmed order-level behavior for the selected shipment. Highlighted fields indicate mandatory and optional configuration groups.



A

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

     

B

Return order: Identifies the selected Order as a return shipment when enabled.

     

C

Currency: Defines the currency used for the selected Order during rating and shipment processing.

     

D

Saturday Delivery: Requests Saturday delivery for the selected Order when enabled.

     

E

Signature Required: Requests signature service for the selected Order when enabled.

     

F

Delivery Confirmation: Requests delivery confirmation for the selected Order when enabled.

     

G

Insurance: Enables insurance handling for the selected Order when enabled.

     

H

Ship date: Defines the shipment date used for the selected Order.

     

I

Shipment Purpose: Defines the shipment purpose value used for the selected Order.

     

J

Content Type: Defines the shipment content type used for the selected Order.

     

K

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

     

L

Delivery Instructions: Defines delivery instructions used for the selected Order.

     

M

Pickup Instructions: Defines pickup instructions used for the selected Order.

     

N

Account #: Defines the freight billing account number used for the selected Order.

     

O

Freight Payment Terms: Defines the freight payment terms used for the selected Order.

     

P

Postal: Defines the freight billing postal code used for the selected Order.

     

Q

Country: Defines the freight billing country used for the selected 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.