Purolator Billing Account field details [Information]

Modified on Thu, 12 Mar at 8:11 AM

This document details all the fields available to set up a Purolator Billing account.

These are detailed below:

FIELD	DESCRIPTION	REQUIRED
FIELD	DESCRIPTION	DOM	INTL
Service code	Choose the service code to assign to imported orders which do not include one, or keep the incoming service code by using [Use Order].
Override WMS Service Code	If checked, techShip will override any service code coming from the WMS with the value selected in Service code.
Sender name	Ship From name that will be shown in the label.
Sender tax number	Sender tax number when applicable.
Contact email	Shipper e-mail address used for this billing account.
Contact phone	Ship From phone that will be shown in the label.
Payment type	Select the payment type; the billing account number provided below will be used with this mode.
Billing Account #	Account number that will pay for shipping.
Print return labels	If checked, techShip generates the return label when the shipment is created. Ad Hoc Return shipments are not supported for this carrier.
Round packages less than 1 LB to 1 LB	If checked, rounds packages that weigh less than 1 LB to 1 LB.
Address autocorrection	Allows Purolator to correct the ship-to address whenever an issue is detected.
Hold for pickup	Indicates whether the carrier should hold the package at a pickup office instead of delivering it to the consignee address.
Locate pickup office	If checked, prompts the carrier to locate a pickup office when Hold for pickup is used.
Adult signature	If enabled, the delivery will require an adult to sign when received.
Notify recipient by email	If checked, requests the carrier to send e-mail notifications to the ship-to e-mail provided as part of the order.
Proactive notification	Enables proactive notification options sent by Purolator.
Preferred customs broker	Allows you to define the customs broker when applicable.
Pickup type	Allows you to select pickup-related behavior such as drop-off or pre-scheduled, depending on availability.
Override Return/From on label address	If checked, enables fields to override the return/from address shown on labels.
COD Address Name	Name used for COD shipments.
COD Address Street	Street used for COD shipments.
COD Address Street number	Street number used for COD shipments.
COD Address 2	Address 2 used for COD shipments.
COD Address 3	Address 3 used for COD shipments.
COD Address City	City used for COD shipments.
COD Address State/Province	State/Province used for COD shipments.
COD Address Postal	Postal code used for COD shipments.
COD Address Country	Country used for COD shipments.
Export type	Define whether the export is permanent, temporary, or another supported export type.
Duties paid by	Indicates who will pay for duties.
Duties business relationship	Indicate whether the parties are related or not related for customs purposes.
Currency	Indicate the currency code used for international shipments.