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| Onboarding and Configuration | Baseline Account | (Billing) Account | Order-Level Fields |
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This article is the central hub for adding Aramex NZ with techSHIP. It summarizes onboarding requirements, links the related configuration guides, and lists confirmed carrier-specific constraints.
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To review all supported carriers and their specific requirements, see: techSHIP supported Carriers - Master List [Guides List].
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TABLE OF CONTENTS
Onboarding Requirements
Before configuring Aramex NZ in techSHIP, gather the required Aramex Connect credentials and verify the required account settings.
Information to be Provided
The following credentials and account information are mandatory to establish the carrier connection. Ensure you have these items available before starting the setup:
| DATA ELEMENT | SOURCE (HOW TO OBTAIN) |
| Client ID | Obtain the Client ID for the authorized Aramex Connect account. |
| Client secret | Obtain the Client secret for the authorized Aramex Connect account. |
| API region | Confirm whether the authorized Aramex Connect account is provisioned for Australia or New Zealand. |
Settings to be Verified
The following account configurations must be validated to prevent errors during the connection setup or shipping process:
| FEATURE/SETTING | VALIDATION ACTION |
| API region | Verify that the configured API region matches the region authorized for the Aramex Connect account. |
| Usage | For Australia, verify that the selected usage matches the authorized environment. New Zealand does not support Test usage for this integration. |
| Label configuration | Verify that shipment labels use PDF with supported stock size 4x6 or A4. |
![]() | For New Zealand accounts, use Production. Test usage is supported only for Australia. |
Setup Articles
Use the setup articles below to complete the setup in order. Start with onboarding requirements, then configure the Baseline Account, Client (Billing) Account, and, when required, Order-Level Fields. Select an article number to open the corresponding guide:
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COMPONENT | ONBOARDING REQUIREMENTS | BASELINE ACCOUNT | (BILLING) ACCOUNT | ORDER-LEVEL FIELDS |
Mandatory | ![]() | ![]() | ![]() | |
Scope | Requirements | Carrier | Client | Transaction |
Description | Identifies the required onboarding information and organizes the related setup guides for this carrier. | Establishes the carrier connection. Must be created first. | Connects a specific client to the Baseline. At least one is required to ship. | Defines order-level fields and settings used when processing shipments for this carrier. |
Carrier Specifications and Constraints
This section outlines confirmed operational behaviors, label support, and limitations specific to this carrier.
Labels
The following table summarizes confirmed label and reference support:
| ITEM | SUPPORTED |
| Label | PDF with 4x6 or A4 stock. |
| References | Reference 1 and Reference 2. |
The table below specifies the confirmed limits for carrier references:
| CONSTRAINT TYPE | LIMIT/REQUIREMENT | NOTES |
| Reference 1 | 100 characters | Expanded from the configured Reference 1 template. |
| Reference 2 | 100 characters | Expanded from the configured Reference 2 template. |
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For a comprehensive guide on how to use label references, see: Using order References in your labels [Step-by-Step guide].
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Operational Details
This section lists confirmed operational rules and limitations for this carrier:
- Aramex NZ is configured as a Small Parcel carrier and supports domestic shipping for the configured Australia or New Zealand network.
- Standard Service is the supported service and resolves to DELOPT.
- Supported package mappings include parcel P and satchels A2, A3, A4, A5, and DL. The DL satchel is available only for New Zealand.
- Leave at door and Signature required cannot be combined when processing a shipment. Use only one delivery option.
Next Steps
After reviewing the onboarding requirements, continue with the Reference Data: Aramex NZ Baseline Account Fields [Guide] article to configure the carrier connection in techSHIP.
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| Onboarding and Configuration | Baseline Account | (Billing) Account | Order-Level Fields |
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