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| Onboarding and Configuration | Baseline Account | (Billing) Account | Order-Level Fields |
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This reference lists the carrier-specific Pitney Bowes Baseline Account fields used in techSHIP configuration.
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.
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Create one Baseline Account for each Pitney Bowes provider/code that will be used in techSHIP. There is no main Pitney Bowes plugin code that rates across all providers; each Baseline Account must be created with the specific provider code required for that operation.
Confirmed provider/code entries:
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For a complete overview of supported carriers and related setup guides, refer to techSHIP supported Carriers - Master List [Guides List].
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![]() | Review Pitney Bowes 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.
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| Essential Configuration | Carrier-Specific You are here |
Carrier-Specific Instructions
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| Essential Configuration | Carrier-Specific |
Carrier Tab
The Carrier tab contains the Baseline Account fields used to identify the Pitney Bowes carrier connection and define the sender address used by the account.

![]() | API key: Enter the key provided for the Pitney Bowes account used by this Baseline Account. The connection uses this value with the API secret to authenticate API requests. |
![]() | API secret: Enter the secret associated with the API key. The connection uses this value with the API key to authenticate API requests. |
![]() | Shipper ID: Enter the Pitney Bowes shipper identifier associated with the merchant/account used to process shipments. |
![]() | Address 1: Enter the first sender address line used by this Baseline Account. |
![]() | Address 2: Enter the second sender address line when the sender address includes additional delivery details. |
![]() | Address 3: Enter the third sender address line when the sender address includes additional delivery details. |
![]() | City: Enter the sender city used by this Baseline Account. |
![]() | State/province: Enter the sender state or province used by this Baseline Account. |
![]() | Zip: Enter the sender postal code used by this Baseline Account. |
![]() | Country: Select the sender country used by this Baseline Account. |
Labels Tab
Set Mode to the confirmed label format supported for this carrier. Supported label formats are ZPL, PDF, and PNG.
![]() | Select Save before continuing so the configured settings are applied. |
Finalizing the Setup
Once the Baseline Account has been created, validated, and saved, continue with Reference Data: Pitney Bowes Client (Billing) Account Fields [Guide].
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| Onboarding and Configuration | Baseline Account | (Billing) Account | Order-Level Fields |
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