When shipping an order the insured value needs to be specified at the order level within the imported batch / single order.  

  1. To do this open the batch (or single order) you have imported and find the order that you need to make the change to.  In the case of the single order the process is identical, but you will only see a single order in a batch.

  2. Click on the edit icon to open the order and to specify insurance (declared) value.
  3. In the pop-up windows please switch to Carrier Options and enter the dollar amount into the Declared value field.