Upload Carrier Invoice to Main (Merchant)
This article aims to guide merchants through the manual process of uploading a carrier invoice into the main platform. Steps 1) Download carrier invoices
This article aims to guide merchants through the manual process of uploading a carrier invoice into the main platform. Steps 1) Download carrier invoices
Purpose The purpose of the Shipment Detail SL Report is to provide in-depth detail about each shipment for a selected account and date range.
The intent of this article is to provide guidance to merchant_admin user type on how to adjust the billing terms on a customer account.
An Access Key provides your company access to the carrier system which holds the information you or your customers need to ship, rate, and
The intent of this article is to instruct the workflow on how to enable Fetch Carrier Payment Details feature within the Edit Shipping Account
The intent of this article is to provide reference to the Report null shipping accounts value within the Notifications section of the Edit User
Directions: The intent of this article is to provide guidance to Merchant Admin in the creation and configuration of the Google Maps key. Key
Exception codes provided by carriers in response to the dispute request provide guidance on why the shipment is not eligible for late delivery. Below
Overview An update is required within your Merchant account. A minimum of one Shipping Account is required for each carrier managed within your Admin
The CAC Carrier Agreement Compliance Report can be found within the reporting dashboard. The intent of this article is to explain the function of