Onboarding Requirements	Baseline Account	(Billing) Account	Order-Level Fields
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This reference lists the carrier-specific Order-Level Obibox fields.

Use it together with the linked How to Edit an Order's Information article: the setup guide covers the shared order-editing flow, while this article defines the confirmed field values, field behavior, and carrier-specific configuration details available at the order level.

They apply only to the selected Order and may affect how that specific shipment is processed.

This step is not required for carrier setup. 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: Obibox Client (Billing) Account Fields [Guide] before processing orders with this carrier so shipments use the required client billing configuration.

TABLE OF CONTENTS

• Editing an Order
• Carrier-Specific Options
• Next Steps

Editing an Order

Follow the UI Navigation steps in How to Edit an Order [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 Options

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Essential Configuration	Carrier-Specific

The Carrier tab contains the carrier-specific fields available when editing an Order. These fields define confirmed order-level behavior for the selected shipment. Highlighted fields indicate mandatory and optional configuration groups.

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Service code: Defines the Obibox service selected for the order.

Ship Date: Defines the shipment date used when processing the selected order.

Account #: Defines the account number used with the order-level freight billing details.

Freight Payment Terms: Defines the payment terms used with the order-level freight billing details.

Postal: Defines the postal code used with the order-level freight billing details.

Country: Defines the country used with the order-level freight billing details.

Click Save before continuing so the configured order-level settings are applied.

Next Steps

After the Order is updated and saved, continue with the standard shipping workflow.