This guide explains how to add and configure a FedEx - Nautical Client (Billing) Account.

A Client (Billing) Account assigns a carrier connection to a specific Client and defines how that carrier behaves for that Client.

  

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

   

TABLE OF CONTENTS

• Prerequisites
• Carrier-Specific Instructions
• Next Steps

Prerequisites

Before adding a (Billing) Account, ensure that:

• The Client Profile has been created. See: How to create a Client profile [Step-by-Step guide].

• This setup uses a Baseline Account as the foundation. To create and configure one specific to this carrier, see: How to Add a FedEx - Nautical Baseline Account [Guide].

• Follow the configuration steps as described in How to Add a Client (Billing) Account [Step-by-Step guide] using the values provided below.

  

Carrier-Specific Instructions

The Carrier tab contains the FedEx - Nautical-specific configuration used to define operational behavior for this Client (Billing) Account. Fields in this view are grouped visually to distinguish mandatory (red-highlighted items) and optional (blue-highlighted items) carrier-specific settings.

Service code: Leave this field as [Use Order] so the service selected on the order is passed through to the carrier request.

     

Override WMS Service Code: Enable this setting only when the Billing account must override the WMS service code used for this client.

     

Sender name: Enter the sender name that will be associated with this Billing account.

     

Sender company: Enter the sender company name associated with this Billing account.

     

Override sender address: Enable this setting when this Billing account must use a sender address different from the Baseline account.

     

To enable carrier-specific settings —and before continuing—, press Save.

    

Next Steps

You can now use this account to ship through FedEx - Nautical.