Reference Data: ESW Client (Billing) Account Fields [Guide]

Modified on Tue, 7 Jul at 12:42 PM


Onboarding and Configuration	Baseline Account	(Billing) Account	Order-Level Fields
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This reference lists the carrier-specific ESW Client (Billing) Account fields used in techSHIP.

Use it together with the linked Client (Billing) Account setup steps: the setup guide covers the shared configuration flow, while this article defines the confirmed field values, field behavior, and client-specific carrier configuration details.

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

TABLE OF CONTENTS

Adding a Client (Billing) Account
Carrier-Specific Instructions
- Carrier Tab
Next Steps (Optional)

Adding a Client (Billing) Account

Follow the UI Navigation steps in How to Add a Carrier Billing Account [Step-by-Step guide], using the carrier-specific values provided in this guide.

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Essential Configuration	Carrier-Specific This article

Carrier-Specific Instructions

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Essential Configuration	Carrier-Specific

Carrier Tab

The Carrier tab contains the Client (Billing) Account fields used to define the ESW service selection, shipment value defaults, and confirmed client-specific carrier configuration details. Red icons identify required fields, and blue icons identify fields not marked as required.

Service code: Defines the ESW service value used when processing shipments. Select the configured service value, or use [Use Order] when the service should be taken from the order. Confirmed values are [Use Order], [ECO], Standard, Postal, Express, Deferred express, and Pudo.

Override WMS Service Code: Controls whether the Client (Billing) Account service value overrides the service code received from the WMS or order data.

Brand code: Identifies the ESW brand used for package creation. Configure this value in the Client (Billing) Account when the brand code should be provided from the client configuration; the source confirms the brand code must be specified either in the Baseline Account or in the Client (Billing) Account.

Currency: Defines the currency value used for the ESW shipment when configured for this client.

Print return labels: Controls whether return documentation is requested for ESW shipments. Confirmed behavior is Default, Enable, and Undefined send true; Disable sends false.

Order type: Defines the ESW order type used when processing shipments. When set to [Not Set], the value is omitted from the request and ESW defaults to CHECKOUT. Order-level values override the client-level value.

Additional Carrier Data 1: Defines the source value sent to ESW as packageReference during package creation.

Additional Carrier Data 2: Defines an additional carrier data source for ESW when configured for this client.

Additional Carrier Data 3: Defines an additional carrier data source for ESW when configured for this client.

Select Save before continuing so the configured settings are applied.

Next Steps (Optional)

Optionally, after the Client (Billing) Account is configured and saved, continue with Reference Data: Order-Level ESW Fields [Guide].

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Onboarding and Configuration	Baseline Account	(Billing) Account	Order-Level Fields