Reference Data: ESW 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 ESW 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: ESW 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 |
Carrier Tab
The Carrier tab contains the Client (Billing) Account fields used to define the ESW 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 ESW service value used when processing shipments. Select the configured service value, or use [Use Order] when the service should be taken from the order. Confirmed values are [Use Order], [ECO], Standard, Postal, Express, Deferred express, and Pudo. |
 | Override WMS Service Code: Controls whether the Client (Billing) Account service value overrides the service code received from the WMS or order data. |
 | Brand code: Identifies the ESW brand used for package creation. Configure this value in the Client (Billing) Account when the brand code should be provided from the client configuration; the source confirms the brand code must be specified either in the Baseline Account or in the Client (Billing) Account. |
 | Currency: Defines the currency value used for the ESW shipment when configured for this client. |
 | Print return labels: Controls whether return documentation is requested for ESW shipments. Confirmed behavior is Default, Enable, and Undefined send true; Disable sends false. |
 | Order type: Defines the ESW order type used when processing shipments. When set to [Not Set], the value is omitted from the request and ESW defaults to CHECKOUT. Order-level values override the client-level value. |
 | Additional Carrier Data 1: Defines the source value sent to ESW as packageReference during package creation. |
 | Additional Carrier Data 2: Defines an additional carrier data source for ESW when configured for this client. |
 | Additional Carrier Data 3: Defines an additional carrier data source for ESW when configured 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 ESW Fields [Guide].
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| Onboarding and Configuration | Baseline Account | (Billing) Account | Order-Level Fields |