Onboarding and Configuration	Baseline Account	(Billing) Account	Order-Level Fields
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This reference lists the carrier-specific ATS Atlas 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: ATS Atlas 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
• 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

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.

ATS Atlas Client (Billing) Account Carrier tab.

Service code: Defines the ATS Atlas service used for shipments. Use [Use Order] when service selection is provided at the order level.

Package type: Defines the package type used by the client for ATS Atlas shipments. Confirmed fixed values are Parcel and Pallet.

Docket Code: Identifies the client-specific ATS Atlas docket used in carrier requests.

Override WMS Service Code: Enables the client billing account to override the service code provided by the WMS when enabled.

Chain of Signature: Sets the client-level chain of signature value used for ATS Atlas shipments.

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 ATS Atlas Fields [Guide].

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