Easypost Setup

  • Updated

What Are the Available Services?

Logiwa supports;

  • Get rates for your orders 
  • Generate carrier labels.
  • Use domestic and international services.
  • Confirmation Options
  • Third-party and Recipient billing
  • Bill duties and taxes to the payor of shipping charges
  • Return labels .
  • Multi package shipping
  • Multiple accounts

What is NOT Available?

Logiwa does not support;

  • Saturday Delivery
  • Insurance options: Insurance will not be sent from Logiwa. If the customer has an agreement with EasyPost for the insurance, this insurance will be applied automatically when we get the labels from EasyPost.
  • Label Branding 

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

carrier-management-1.png

Screen Path: Entity-> Carrier Management

carrier-management-2.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. 
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. 
Api Key*
  Key to get rates and labels through the EasyPost. 
Test Api Key
 Test key to get rates and labels through the EasyPost. 
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.

 *: Mandatory field

endicia-setup-3.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. 
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.

 

Couldn’t Find What You Were Looking For?

Write to our support team: support@logiwa.com

 

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