How to set up a Gori Baseline account [Step-by-Step guide]

When setting up a Gori Carrier account, you will have to: 

NOTE: This article describes how to set up the Carrier baseline account.
If the Carrier baseline account has already been set up and you intend to add a new Billing Account, refer to: How to add and set up a Gori Billing Account [Step-by-Step guide]

WARNING: To use a specific Carrier through Gori, you must set the Gori plugin code that matches the Carrier.

For example, to enable only DHL services through Gori, set the GORIDHL plugin code. 

If you plan to use multiple carriers through Gori, set the GORI plugin code instead.

NOTE: Gori's 3rd Party Billing feature is only available for UPS services (GORIUPS plugin code). 

CARRIER SECTION

1. Access Maintenance and select Carriers

2. Click the Carrier for which you'll add the account to from the list

3. Click the Accounts tab

4. Click Add Account

5. In General Options set:

1. Name -> Gori - [Account number] (e.g. Gori - 123456)
2. Usage mode -> Production
3. Status -> Active
4. Label mode -> ZPL (preferred), PDF, or PNG
5. SCAC -> Carrier/SCAC code you're using in the WMS 
   
   

6. In Carrier Options set and Save:

1. Client ID -> API Client ID as provided by a Gori representative.
2. Client secret -> API Client Secret as provided by a Gori representative.
3. Sender address info -> Warehouse induction address.
   
   

Once ready, proceed to setting up the Billing Account as described in: How to add and set up a Gori Billing Account [Step-by-Step guide]