UPS Setup

What Are the Available Services?

Logiwa supports;

UPS MI option: Logiwa keeps UPS MI rates and these rates can be used on rate shopping options.
End of the Day Report generated by Logiwa
Get rates for your orders from UPS.
Generate carrier labels from UPS.
Use domestic and international services.
Confirmation Options
Insurance options
Surepost
Enable Negotiated Rates: The negotiated rate is the amount an insurer contracts to pay for all the procedures and services. This feature can be managed by enabling/disabling the "Not use Negotiated rates" toggle on the carrier management screen.
Third-party and Recipient billing
Bill duties and taxes to the payor of shipping charges
Saturday Delivery
Electronic Data Interchange (EDI)
Commercial Invoices
Auto tax and duty selection to the third party account
Adding reference no to the carrier label
Multi package shipping
Multiple accounts
Collect on Delivery (C.O.D)

In order to find more details about UPS MI please click here.

What Is NOT Available?

Logiwa does not support;

End of the Day Report Electronic
UPS PO Box
UPS Carbon Neutral Program
Label branding
Dangerous Item Label
Tracking
UPS Collect service
Freight shipping
Dry Ice shipping
Unishipper rates
UPS lockers
UPS worldship (UPS worldship is available through UPS)
UPS MI ePacket
UPS Paperless Invoice

After clicking the Start Set Up button, select UPS, and fill in the necessary fields explained below.

Screen Path: Entity → Carrier Management


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 Key*	Account key for the API connection, it should be taken from UPS.
User Name*	Account key for the API connection, it should be taken from UPS.
Password*	Account key for the API connection, it should be taken from UPS.
Payor Account Number*	Account key for the API connection, it should be taken from UPS.
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 the 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 the return address as the warehouse address.
MI Default Package Type	Define the package type to be used for Mail Innovations service whenever a package type is not selected.
Default Country of Origin	For international orders, if the item does not have the origin info, the default country of origin info from the carrier management screen is used in order to get customs forms from the carriers easily.
Commercial Invoice Minimum Order Value	This option provides a request for a commercial invoice even the The "Commercial Invoice Minimum Order Value" option is less than the actual shipping cost.

*: 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 the third-party account that you bill.
Manage Shipping Options	Disable the shipping options that you do not use.
Manage Carrier References	Dynamic References enable you to manage the order information displayed on your carrier label. For more information, please click the link.
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?	Shipping carriers are willing to cut rates for companies that have high shipping volumes. Lower prices if it means they will ship more packages with them. If you have an agreement of this kind then the Negotiated Rates option must be active.
UPS-MI - Used Zone-Based Rating?	When selected true, the related carrier rate is matched by using the zone filter for domestic and international orders.
UPS-MI - Request Return Service?	Return service is available for only domestic services.
UPS-MI - Round to min pack weight?	If the carrier package weight is less than the minimum package weight which is defined for the packages then this option provides to get label even the package weight is less than the minimum package weight.
UPS-MI - Enable label print when rate does not exist?	When selected false, if the rate does not exist for an order, the labels will not be generated without rate information.

Couldn’t Find What You Were Looking For?

Write to our support team: support@logiwa.com

Tags: Carrier, UPS, Setup

What Are the Available Services?

What Is NOT Available?

UPS Setup

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