UPS Setup

  • Updated

 

Screen Path: Entity -> Carrier Management

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 Setup

ups-setup-1.png

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

ups-setup88.png

 
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 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. 
Default Country of Origin
 For the 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
  

 *: Mandatory field

ups-setup-33.png

 
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. 
Manage Carrier References
 Dynamic References enables 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?
   
UPS-MI - Used Zone-Based Rating?
   
UPS-MI - Request Return Service?
   
UPS-MI - Round to min pack weight?
  

 

Couldn’t Find What You Were Looking For?

Write to our support team: support@logiwa.com

Tags: Carrier, UPS, Setup

 

 

 

 

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