What Are the Available Services?
Logiwa supports;
- Get rates for your orders from FedEx
- Generate carrier labels from FedEx.
- Use domestic and international services.
- Insurance options
- End of the day report
- Confirmation Options
- Third-party and Recipient billing
- Bill duties and taxes to the payor of shipping charges
- Address Verification
- Scheduled Pickups
- Multi package shipping
- Multiple accounts
- Cubic Pricing
What is NOT Available?
Logiwa does not support;
- Saturday Delivery
- Label branding
- Manage postages
- GAP labels (Global Advantage Program)
- GAP SmartSaver Labels
Screen Path: Entity → Carrier Management
After clicking the Start Set Up button, select Stamps.com, 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. |
User Name* |
Account key for the API connection, it should be taken from Stamps.com |
Password* |
Account key for the API connection, it should be taken from Stamps.com |
Image Type |
Set allowed image formats of your labels during the printing phase. They can be different for each carrier. Image Types for Stamps labels are EPL, ZPL, PNG, and PDF. |
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. |
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. |
*: 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. |
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, carrier bill is paid by the defined third party account. Account numbers should be defined using the "Manage Third-Party Account Info" button. |
Show Postage? |
|
Cubic Pricing? |
When the toggle is enabled, the labels can be generated by using cubic price functionality if the orders are suitable. |
Use Return Address as Sender Address
|
When selected true, the return address will be used as the shipper address. The address info will be printed on the carrier label’s sender info field. |
Couldn’t Find What You Were Looking For?
Write to our support team: support@logiwa.com
Tags: Carrier, Stamps.com, Setup