Reference Data: Asendia USA Client (Billing) Account
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 Asendia USA 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: Asendia USA 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 confirmed carrier-specific behavior for this client. Highlighted fields indicate mandatory and optional configuration groups.
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 | Service code: Select the Asendia USA service used for shipments processed with this Client (Billing) Account. |
 | Account number: Enter the Asendia USA account number assigned to this Client (Billing) Account. Used by the carrier request for the client billing configuration. |
 | Sub account number: Enter the sub account number when one is provided for the client billing configuration. |
 | Default content description: Enter the default content description used for shipments processed with this Client (Billing) Account. |
 | Default sender VAT number: Enter the sender VAT number used for shipments processed with this Client (Billing) Account when applicable. |
 | Currency: Select the currency used for shipments processed with this Client (Billing) Account. |
 | Export type category: Select the export type category used for international shipment data. |
 | Override sender address: Enable this option when shipments using this Client (Billing) Account must use client-level sender values. When disabled, sender information is sourced from the Baseline Account. |
| 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 Asendia USA Fields [Guide].
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| Onboarding and Configuration | Baseline Account | (Billing) Account | Order-Level Fields |