How to Configure Order-Level Aramex Settings [Guide]

Last updated: September 29, 2026

This guide explains how to configure Aramex-specific settings in the Carrier Options tab of an Order.



A Carrier Options tab configuration defines transaction-level behavior that applies only to the selected Order. These settings may vary depending on the selected service and shipment requirements.

  

   

Note
   

  

For a complete overview of supported carriers and related setup guides, refer to techSHIP supported Carriers - Master List [Guides List].

   

   

TABLE OF CONTENTS



Prerequisites



Before configuring the Order's Carrier Options tab, ensure that:

  • An Aramex Client (Billing) Account has been created.

  • The Order is available for editing in techSHIP.

  • Review and save the Carrier Options configuration before processing the shipment.

  

Carrier-Specific Options



The Carrier Options tab contains the Aramex-specific settings used for the Order.

In this view, the fields are grouped into Service, Accessorials, and Freight billing.





A

Service code: Select the service code for the Order.

B

Currency: Select the currency for the Order.

C

Ship date: Enter the ship date.

D

Deliver before date: Enter the deliver-before date.

E

Accounting Instructions: Enter the accounting instructions for the Order.

F

Payment Options: Select the payment option for the Order.

G

Sender IOSS number: Enter the sender IOSS number for the Order. When provided, this value is sent to Aramex as 

the IOSS customs clearance property.



   

Note
   

  

For the Commercial Invoice, Aramex maps the header-level Origin of Goods from the shipment’s ship-from country. The line-level Country of Origin is mapped from each SKU/item country of origin.

   



H

Insurance / First delivery / Hold for pickup / Noon Delivery / Signature required: Select the applicable accessorial options for the Order.

I

Payment accessorials: Select the payment accessorial for the Order.

J

Account # / Account postal: Enter the freight billing account number and account postal code.

K

Account country code / Freight payment terms: Select the account country code and freight payment terms.

      

Next Steps



Review the configured Aramex Carrier Options, save the Order, and continue with shipment processing.