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| Onboarding and Configuration | Baseline Account | (Billing) Account | Order-Level Fields |
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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.
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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].
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![]() | 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.
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| Essential Configuration | Carrier-Specific This article |
Carrier-Specific Options
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| Essential Configuration | Carrier-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.

![]() | Service code: Defines the ShipSavvy service code used for the selected Order. |
![]() | Contents description: Defines the shipment contents description used for the selected Order. |
![]() | Terms of trade: Defines the terms of trade used for the selected Order. |
![]() | Insurance: Enables insurance for the selected Order. When selected, the Declared value field provides the shipment value used for insurance. |
![]() | Declared value: Defines the declared shipment value for the selected Order. |
![]() | Signature required: Requests signature service for the selected Order. This order-level value can override the client-level signature configuration. |
![]() | Is FBA: Identifies the selected Order as an FBA shipment when enabled. |
![]() | 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. |
![]() | 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.
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![Article 1: ShipSavvy Onboarding Requirements and Configuration Guides [Information]](https://s3.amazonaws.com/cdn.freshdesk.com/data/helpdesk/attachments/production/96804820/original/pQ_PTMs9GFD5Wpgr5rkepgZm7weklFsmZA.png?1779474515)
![Article 2: Reference Data: ShipSavvy Baseline Account Fields [Guide]](https://s3.amazonaws.com/cdn.freshdesk.com/data/helpdesk/attachments/production/96804740/original/A-sKSzmZ_Vj4x4q6VoUBEk-gtdTDnv2kuQ.png?1779473989)
![Article 3: Reference Data: ShipSavvy Client (Billing) Account Fields [Guide]](https://s3.amazonaws.com/cdn.freshdesk.com/data/helpdesk/attachments/production/96804742/original/bHFYZzIg1p3n6eidaRLAM0zP1uVKzHY4sw.png?1779473999)
![Article 4: Reference Data: Order-Level ShipSavvy Fields [Guide]](https://s3.amazonaws.com/cdn.freshdesk.com/data/helpdesk/attachments/production/96804821/original/Jl5CA0KZwUmUI12R4nAd9jR2_RRmxSNI0A.png?1779474519)
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