Reference Data: ShipSavvy Client (Billing) Account Fields [Guide]
Last updated: September 29, 2026
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| Onboarding and Configuration | Baseline Account | (Billing) Account | Order-Level Fields |
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This reference lists the carrier-specific ShipSavvy 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.
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For a complete overview of supported carriers and related setup guides, refer to techSHIP supported Carriers - Master List [Guides List].
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 | Review and complete Reference Data: ShipSavvy 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.
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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 the ShipSavvy service selection, shipment value defaults, and confirmed client-specific carrier configuration details. Red icons identify required fields, and blue icons identify fields not marked as required.
 | Service code: Defines the default ShipSavvy service code used by the Client (Billing) Account. |
 | Override WMS Service Code: Allows the Client (Billing) Account service code to override the WMS service code when processing shipments. |
 | Terms of trade: Defines the terms of trade used for shipments processed with this Client (Billing) Account. |
 | Signature Required: Defines the client-level signature behavior. Use Default to allow order-level behavior, Enable to request signature by default, or Disable to avoid requesting signature by default. |
 | Default contents description: Defines the default contents description sent for shipments processed with this Client (Billing) Account when the order does not provide one. |
 | Carrier will pickup: Defines whether the client-level shipment workflow uses the ShipSavvy pickup flow by default. This setting works with the order-level Request pickup field when determining the pickup/drop-off workflow for the selected shipment. |
 | Sender name: Defines the sender contact name sent for shipments processed with this Client (Billing) Account. |
 | Sender company: Defines the sender company name sent for shipments processed with this Client (Billing) Account. |
 | Override sender address: Allows the configured sender address override to be used for shipments processed with this Client (Billing) Account. |
| Select 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 ShipSavvy Fields [Guide].
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| Onboarding and Configuration | Baseline Account | (Billing) Account | Order-Level Fields |