This document details all the fields available to set up a Purolator Billing account.
These are detailed below:
| FIELD | DESCRIPTION | REQUIRED | |
| DOM | INTL | ||
| Sender name | Ship From name that will be shown in the label |  |  |
| Sender tax number | Sender tax number when applicable | ||
| Contact e-mail | Shipper e-mail address |  |  |
| Contact phone | Ship From phone that will be shown in the label |  |  |
| Payment type | Select the Payment Type; the account number provided will be used in conjunction with this mode |  |  |
| Billing Account # | Account number that will pay for shipping |  |  |
| Print return labels | If checked, prints return labels for every order | ||
| Round packages less than 1 LB to 1LB | If checked, rounds packages that weigh less than 1 LB to 1 LB | ||
| Address autocorrection | Allows Purolator to correct the ship-to address whenever an issue is detected | ||
| Hold for pickup | Indicates if the carrier needs to hold the package at a pickup office instead of delivering it to the consignee address; default expects the order to determine if true or false, while enabled forces true and disabled forces false | ||
| Locate pickup office | If checked, it prompts the carrier to locate a pickup office when Hold for Pickup is used | ||
| Locate office distance (KM) | Allows to set the distance in KM to detect and consider pickup locations | ||
| Adult signature | If enabled, the delivery will require an adult to sign when received | ||
| Notify recipient by email | If checked, requests the carrier to send e-mail notifications to the ship-to e-mail provided as part of the order | ||
| Proactive notification | Enables proactive notification option (notifications sent by Purolator) | ||
| Preferred customs broker | Allows to define who will be the customs broker | ||
| Pickup type | Allows to select drop-off or pre-scheduled as pickup options | ||
| Override return/from on label address | If checked, enables fields to override the address for return labels | ||
| COD Address Name | Name used for COD shipments | ||
| COD Address Street | Street used for COD shipments | ||
| COD Address Street number | Street number used for COD shipments | ||
| COD Address 2 | Address 2 used for COD shipments | ||
| COD Address 3 | Address 3 used for COD shipments | ||
| COD Address City | City used for COD shipments | ||
| COD Address State/Province | State/Province used for COD shipments | ||
| COD Address Postal | Postal used for COD shipments | ||
| COD Address Country | Country used for COD shipments | ||
| Export type | Define if the export will be permanent, temporary, etc. |  | |
| Duties paid by | Indicates who will pay for duties (receiver refers to an importer with a Purolator account, not the buyer) | ||
| Duties business relationship | Indicate if you are related or not related to the selling business | ||
| Currency | Indicate the currency code |  |  |
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