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            [APPROVED] Reference Data: RocketshipV3 Client (Billing) Account Fields [Guide]

            Modified on Thu, 27 Aug at 7:22 AM

            Article 1: RocketShipV3 Onboarding Requirements and Configuration Guides [Information]Article 2: Reference Data: RocketShipV3 Baseline Account Fields [Guide]Article 3: Reference Data: RocketShipV3 Client (Billing) Account Fields [Guide]Article 4: Reference Data: Order-Level RocketShipV3 Fields [Guide]
            Onboarding and ConfigurationBaseline Account(Billing) AccountOrder-Level Fields
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            This reference lists the carrier-specific RocketShipV3 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.

              

               
            Note   

              

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

               

            		   

               


            Warning

            Review and complete Reference Data: RocketShipV3 Baseline Account Fields [Guide] before configuring the Client (Billing) Account so the carrier connection is available.

             
            		   


            TABLE OF CONTENTS


            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.

               

            Go to Go to    
            Article: Essential ConfigurationArticle: Carrier-Specific
            Essential ConfigurationCarrier-Specific
            This article 

               

            Carrier-Specific Instructions

               Return to Go to 
            Article: Essential ConfigurationArticle: Carrier-Specific
            Essential ConfigurationCarrier-Specific

                 


            The Carrier tab contains the Client (Billing) Account fields used to define confirmed carrier-specific behavior for this client. Highlighted fields indicate mandatory and optional configuration groups.

            [Insert screenshot here]


            A

            Service Configuration: Includes Service code, Override WMS Service Code, Package type, and Currency. These fields define the service source, package type, and currency values used by shipments processed through this Client (Billing) Account.

                 

            B

            Shipping Preferences: Includes Duties and Taxes Prepaid and Freight Payment Terms. These fields define billing and duties preferences for shipments processed through this Client (Billing) Account.

                 

            C

            Package Defaults: Includes Default Package Description, Package Reference 1, Package Reference 2, Package Reference 3, and Provider-Specific Package Reference. These fields define package description and package-level reference values used when available for shipments processed through this Client (Billing) Account.

                 

            D

            Delivery Confirmation: Includes Signature Required, Adult Signature Required, and Indirect Signature Required. These fields define default signature-related delivery confirmation settings for shipments processed through this Client (Billing) Account.

                 

            E

            Sender Information: Includes Sender name, Sender company, Phone Number, and Email Address. These fields define the sender information used by shipments processed through this Client (Billing) Account.

                 

            F

            Addresses: Includes Override sender address and Override return address. These fields allow the configured sender or return address behavior to be overridden for this Client (Billing) Account when enabled.

                 

            G

            Broker Information: Includes Broker Account Number, Broker Name, and Broker Phone. These fields define broker details used when populated for this Client (Billing) Account.

                 

            H

            Export Settings: Includes Reason for Export and Terms of Sale. These fields define export-related defaults used by shipments that require export details.

                 


            Warning

            Click 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 RocketShipV3 Fields [Guide].

               

                     Go to Go to 
            Article 1: RocketShipV3 Onboarding Requirements and Configuration Guides [Information]Article 2: Reference Data: RocketShipV3 Baseline Account Fields [Guide]Article 3: Reference Data: RocketShipV3 Client (Billing) Account Fields [Guide]Article 4: Reference Data: Order-Level RocketShipV3 Fields [Guide]
            Onboarding and ConfigurationBaseline Account(Billing) AccountOrder-Level Fields

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