Reference Data: Asendia USA Client (Billing) Account

Modified on Wed, 2 Sep at 8:20 AM

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

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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 code: Select the Asendia USA service used for shipments processed with this Client (Billing) Account.

     

B

Account number: Enter the Asendia USA account number assigned to this Client (Billing) Account. Used by the carrier request for the client billing configuration.

     

C

Sub account number: Enter the sub account number when one is provided for the client billing configuration.

     

D

Default content description: Enter the default content description used for shipments processed with this Client (Billing) Account.

     

E

Default sender VAT number: Enter the sender VAT number used for shipments processed with this Client (Billing) Account when applicable.

     

F

Currency: Select the currency used for shipments processed with this Client (Billing) Account.

     

G

Export type category: Select the export type category used for international shipment data.

     

H

Override sender address: Enable this option when shipments using this Client (Billing) Account must use client-level sender values. When disabled, sender information is sourced from the Baseline Account.

     


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 Asendia USA Fields [Guide].

   

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

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