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

Review and complete Reference Data: Pitney Bowes Baseline Account Fields [Guide] before configuring the Client (Billing) Account so the carrier connection is available.

Service code: Defines the Pitney Bowes service used by the Client (Billing) Account. Select [Use Order] to use the service selected on the order.

Override WMS Service Code: Controls whether the configured Service code is used instead of the service code received from the integrated system.

Package type: Defines the package type used by the Client (Billing) Account.

Shipper ID: Identifies the Pitney Bowes shipper used by the Client (Billing) Account when processing shipments.

Client facility, Carrier facility, Currency, Address validation, and Default package description: Define optional client-level shipment values used by this Client (Billing) Account when configured.

Print custom messages, Reason for export, and Reason for export explanation: Define optional label and export-related values used by this Client (Billing) Account when configured.

Signature required, Adult Signature required, and Indirect Signature required: Control the signature service options applied by this Client (Billing) Account when selected for the shipment.

Sender name and Sender company: Define the sender contact and company values used for this Client (Billing) Account.

Contact phone, Contact email, Override sender address, and Override return address: Define optional sender and return-address behavior for this Client (Billing) Account.

Return name, Address 1, City, State/province, Zip, and Country: Define the return address used when Override return address is enabled.

Return company, Address 2, Address 3, Phone, Email, Ancillary Endorsement, and Dangerous goods category: Define optional return address and provider-specific values for the selected Pitney Bowes provider/code. The provider-specific section title may change depending on the provider/code selected for the Client (Billing) Account.

Select Save before continuing so the configured settings are applied.