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: Whistl Baseline Account Fields [Guide] before configuring the Client (Billing) Account so the carrier connection is available.

Service code: Defines the Whistl 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.

Currency: Defines the currency used by the Client (Billing) Account for configured shipment values.

Terms of sale: Defines the terms of sale value used by the Client (Billing) Account when required for the shipment.

Category Of Item: Defines the item category value used by the Client (Billing) Account when item category information is required.

Default contents description: Defines the default contents description used when shipment contents information is not otherwise provided.

Importer VAT number: Defines the importer VAT number used for shipments where importer VAT information applies.

Sender name: Defines the sender contact name used for this Client (Billing) Account.

Sender company: Defines the sender company name used for this Client (Billing) Account.

Override sender address: Controls whether the sender address configured for this Client (Billing) Account is used instead of the sender address inherited from the carrier connection.

Select Save before continuing so the configured settings are applied.