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

Service code: Selects the service code used by this Client (Billing) Account. The current UI includes [Use Order] as an available value so service selection can remain at the order level.

     

Override WMS Service Code: Enables the Client (Billing) Account control for overriding the service code supplied by the WMS.

     

Sender name: Provides the sender name in the Pickup business section for this client.

     

Sender company: Provides the sender company in the Pickup business section for this client.

     

     

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 DoorDash Fields [Guide].

   

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