
Onboarding and Configuration	Baseline Account	(Billing) Account	Order-Level Fields
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This reference lists the carrier-specific Asendia USA 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: Asendia USA 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 This article

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.

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Service code: Select the Asendia USA service used for shipments processed with this Client (Billing) Account.

Account number: Enter the Asendia USA account number assigned to this Client (Billing) Account. Used by the carrier request for the client billing configuration.

Sub account number: Enter the sub account number when one is provided for the client billing configuration.

Default content description: Enter the default content description used for shipments processed with this Client (Billing) Account.

Default sender VAT number: Enter the sender VAT number used for shipments processed with this Client (Billing) Account when applicable.

Currency: Select the currency used for shipments processed with this Client (Billing) Account.

Export type category: Select the export type category used for international shipment data.

Override sender address: Enable this option when shipments using this Client (Billing) Account must use client-level sender values. When disabled, sender information is sourced from the Baseline Account.

Click Save before continuing so the configured settings are applied.