In order to ship for your Clients in techShip, you will have to configure Carrier Accounts to ship through.
Setting up Carrier accounts is a 3 phase process:
 | Check Onboarding Requirements: When setting up a new Baseline Account, you will need to verify basic information you need in the setup process, this step will detail what that information is and how to get it. |
 | Set up the Baseline Account: This is your account's connection with the Carrier. You set it up once, and using it as a base, you will add Billing Accounts for each one of your Clients that will use it. |
 | Set up Billing Accounts for Clients: Adding a Billing Account choosing from a Baseline Account setup, you will be able to specify how the account should work for that client, setting label references, packing slips usage, rate shopping, markups, address validation, sender and return addresses, etc. |
NOTE: The greyed out Track History options indicate the Carrier supports it, but it has not been implemented yet.To set up a carrier for the first time, begin with Onboarding.
If you already have the Baseline Account set up, you can skip 1 and 2, and follow 3 directly.
The lists are organized by most used in alphabetical order:
SMALL PARCEL
LTL
| SUPPORTED FEATURES | SETUP STEPS | ||||||||
| NAME | VOID | RATE SHOP | |||||||