When setting up your Clients in techShip, you will have to configure Billing Accounts for them to operate with and through them.


By setting up the Billing Accounts, you will be able to specify how the account should work for that client, setting label references, packing slips usage, rate shopping, markups, WMS information updating and Carrier options such as the default service level, address validation, sender and return addresses, etc.


Since each Carrier differs on the setup, this article contains a list of links to the different Billing Account setups. For those Carriers which haven't yet been added specifically, refer to the Generic article:


How to add and set up a Billing Account (General) [Step-by-Step guide]


How to add and set up a Canada Post Billing Account [Step-by-Step guide]


How to add and set up a FedEx Billing Account [Step-by-Step guide]

How to use FedEx 3rd Party Billing - [Step-by-Step guide]

How to add and set up a UPS Billing Account [Step-by-Step guide]
How to use UPS 3rd Party Billing - [Step-by-Step guide]

How to add and set up a USPS (Stamps) Billing Account [Step-by-Step guide]

How to add and set up a USPS (Pitney Bowes) Billing Account [Step-by-Step guide]

How to add and set up a USPS (EHUB) Billing Account [Step-by-Step guide]


How to add and set up a Canpar Billing Account [Step-by-Step guide]


How to add and set up a Loomis Billing Account [Step-by-Step guide]


How to add and set up a Purolator Billing Account [Step-by-Step guide]


How to add and set up a Pigeonship Billing Account [Step-by-Step guide]