Onboarding and Configuration	Baseline Account	(Billing) Account	Order-Level Fields
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This reference lists the carrier-specific Aramex NZ 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: Aramex NZ 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.

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Service code: The confirmed configuration uses [Use Order], so the service is selected when processing the order. Aramex NZ supports Standard Service, which resolves to DELOPT.

Package type: Provides the default package type for the client. The confirmed configuration uses Satchel (14.8 x 21.0cm). A mapped package type at package level takes precedence.

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 Aramex NZ Fields [Guide].

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