Screen Path: Entity -> Carrier Management
After clicking Start Set Up button, select UPS, and fill in the necessary fields explained below.
| Client* | Specify the client for which the carrier setup is used. |
| Carrier Prefix | Customize the carrier setups' names by using prefixes. |
| Label Size | Set the size of your labels to be printed. Only 4x6 and 4x8 sizes are valid in the system. |
| Access Licence Label* | |
| User Name* | |
| Password* | |
| Payor Account Number* | |
| Reference No on Label | Reference number makes you track your cargo more easily. This option is available only for FedEx and UPS. On UPS labels, ReferenceNo1 represents the order code while ReferenceNo2 represents the defined value as the reference number. |
| Image Type |
Set allowed image formats of your labels during the printing phase. They can be different for each carrier. Image Types for UPS labels are EPL, ZPL, and GIF. |
| UPS-MI - Cost Center | UPS provides you with this info that is the ID of the cost center closest to your warehouse. It is used for the UPS Mail Innovations service. |
| Markup Rate (x.x) | The system multiplies the default rate value with the MarkUp rate. You must enter a percentage value to that field. (Example: Type 0.1 for a 10% increase) On the Order Operations screen, you will see the mark-up rate as the default rate. On the Shipment Order screen, you will see both default rate and mark-up rate. |
| Return Address | For your return label, set a return address that belongs to an organization in the system. Empty selections will set return address as warehouse address. |
| MI Default Package Type | Define the package type to be used for Mail Innovations service whenever a package type is not selected. |
*: Mandatory field
| Set Sender Info | For your label, set a sender address that belongs to an organization in the system. Empty selections will set the sender address as a warehouse address. |
| Manage Third-Party Account Info | Define the information of third party account that you bill. |
| Manage Shipping Options | Disable the shipping options that you do not use. |
| Show Phone Number? | When selected true, the phone number is displayed on the label. |
| Default? | When selected true, the carrier is set as the default carrier. When no carrier is selected on Packing Station, this carrier's label is used. |
| Test? | When selected true, only a test label is generated for the client. It must be selected false when used for live operations. This function works only for accounts that have test credentials or supported test processes. |
| Carrier Active? | When selected true, the carrier becomes active. Otherwise, the carrier is not displayed as an option in selections. |
| Use Store Name for Company Name? | When selected true, the store name is used for the company name on the labels if a store name is available. You can check the store name for your order on the Shipment Order screen. |
| Bill Third Party? | When selected true, the carrier bill is paid by the defined third party account. Account numbers should be defined using the "Manage Third-Party Account Info" button. |
| Not Use Negotiated Rates? | |
| UPS-MI - Used Zone-Based Rating? | |
| UPS-MI - Request Return Service? |
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Tags: Carrier, UPS, Setup