This article serves as the central hub for integrating Day & Ross / Day & Ross LTL with techSHIP. It details the necessary credentials for onboarding, explains the configuration hierarchy required to start shipping, and provides carrier-specific configuration guidance for both plugins.
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To review all supported carriers and their specific requirements, see: techSHIP supported Carriers - Master List [Guides List].
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TABLE OF CONTENTS
Onboarding Requirements
Before configuring Day & Ross / Day & Ross LTL in techSHIP, you must gather specific credentials and verify account settings.
Information to be Provided
The following credentials and data points are mandatory to establish the connection. Ensure you have these items available before starting the setup:
| DATA ELEMENT | SOURCE (HOW TO OBTAIN) |
| Account Number | Provided by Day & Ross |
| Username | Provided by Day & Ross |
| Password | Provided by Day & Ross |
| Bill To account | Provided by Day & Ross |
| Sender city, province/state, postal code, and country | Provided by the shipping origin data |
| Destination city, province/state, postal code, and country | Provided by the shipment destination data |
Settings to be Verified
The following account configurations must be validated to prevent errors during the connection setup or the shipping process:
| FEATURE/SETTING | VALIDATION ACTION |
| Environment | Confirm whether the account will be configured in Test or Production |
| IP Whitelisting | Confirm that no whitelisting is required for either plugin |
| Certification | Confirm that no carrier certification is required before setup |
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Day & Ross is dedicated to Small Parcel shipments. Day & Ross LTL is dedicated to LTL shipments.
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Configuration Hierarchy and Guides
To establish a valid connection and start shipping, you must complete the mandatory levels in the following order:
Gather Onboarding Requirements ➔
Carrier Baseline Account ➔
Client (Billing) Account
Use the table below to access the detailed configuration guides for each level, by clicking in the blue icons:
| LEVEL | COMPONENT | MANDATORY | SCOPE | DESCRIPTION | CONFIGURATION GUIDE |
| 1 | Onboarding Requirements |  | Requirements | You are here. |  |
| 2 | Baseline Account |  | Carrier | Establishes the core technical connection. Must be created first. |  |
| 3 | (Billing) Account |  | Client | Connects a specific client to the Baseline. At least one is required to ship. |  |
Carrier Specifications
This section outlines specific label-related behavior and data limitations applicable to Day & Ross / Day & Ross LTL.
Labels
The following table summarizes BOL and label support specific to these plugins:
| ITEM | SUPPORTED |
| Label |  |
| References | |
| BOL |  |
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Payment information is not printed on Day & Ross and Day & Ross LTL labels.
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The table below specifies the hard limits for Label References supported by Day & Ross / Day & Ross LTL.
| CONSTRAINT TYPE | LIMIT/REQUIREMENT |
| Max. References Supported | 4 References |
| Character Limit | TBD |
| Specific Field Rules | TBD |
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For a comprehensive guide on how to use label references, see: Using order References in your labels [Step-by-Step guide].
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