Reference Data: Midland Baseline Account Fields [Guide]

Modified on Tue, 18 Aug at 5:05 PM

Article 1: Midland Onboarding Requirements and Configuration Guides [Information]Article 2: Reference Data: Midland Baseline Account Fields [Guide]Article 3: Reference Data: Midland Client (Billing) Account Fields [Guide]
Onboarding and ConfigurationBaseline Account(Billing) Account
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This reference lists the carrier-specific Midland Baseline Account fields used in techSHIP.


Use it together with the linked Baseline Account setup steps: the setup guide covers the shared configuration flow, while this article defines the confirmed field values, field behavior, and carrier-specific configuration details.

  

   
Note   

  

For a complete overview of supported carriers and related setup guides, refer to techSHIP supported Carriers - Master List [Guides List].

   

   

   


Warning

Review Midland Onboarding Requirements and Configuration Guides [Information] before configuring the Baseline Account so required credentials and account settings are confirmed.

 
   


TABLE OF CONTENTS


Adding a Baseline Account


Follow the UI Navigation steps in How to Add a Carrier Baseline Account [Step-by-Step guide], using the carrier-specific values provided in this guide.

   

Carrier-Specific Instructions

     

Carrier Tab


The Carrier tab contains the Baseline Account fields used to define the carrier connection and Midland-specific baseline configuration.



A

API Key: Enter the API Key provided by Midland to authenticate the Baseline Account connection.

     

B

Sender ID: Enter the Sender ID string provided by Midland. This value identifies the sender for Midland requests.

     

C

Carrier Id: Select the shipment type used by this Baseline Account. For LTL shipments, select Midland LTL.

     

D

PickUp API Key: Enter the standalone Pickup API Key provided by Midland for pickup requests.

     

E

Default pickup instructions: Enter pickup instructions to send with pickup requests when needed.

     

F

Sender name: Enter the sender name used for the Midland sender address.

     

G

Sender company: Enter the sender company used for the Midland sender address.

     

H

Address 1: Enter the primary sender address line used for the Midland sender address.

     

I

Address 2: Enter the secondary sender address line when needed.

     

J

City: Enter the city used for the Midland sender address.

     

K

State/province: Enter the state or province used for the Midland sender address.

 

Zip: Enter the zip or postal code used for the Midland sender address.

     

Country: Select the country used for the Midland sender address.

     

Contact Name: Enter the sender contact name used for Midland requests.

 

Contact Phone: Enter the sender contact phone used for Midland requests.

     


Warning

Select Save before continuing so the configured settings are applied.

 
   

    

Finalizing the Setup


After the Midland Baseline Account is configured and saved, continue with Reference Data: Midland Client (Billing) Account Fields [Guide].

   

      Go to Go to 
Article 1: Midland Onboarding Requirements and Configuration Guides [Information]Article 2: Reference Data: Midland Baseline Account Fields [Guide]Article 3: Reference Data: Midland Client (Billing) Account Fields [Guide]
Onboarding and ConfigurationBaseline Account(Billing) Account

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