What are the Available Services?
Logiwa supports;
- Generate carrier labels from Australia Post
- Get rates for your orders from Australia Post
- Cancel carrier label
- Return Label
- Multi package shipping
- Multiple Accounts
- End of the Day Report
- Logiwa supports the Domestic Shipping and the International shipping methods vie eParcel account.
What is NOT Available?
- Label Branding
Important Note
The carriers and shipping options that relate to your Australia Post accounts are pulled into Logiwa automatically when you create or update your carrier setup on the Carrier Management screen.
Getting Credentials
To connect Australia Post from Logiwa you need to have a Business Credit Account and a Parcel Account. You need to create an Australia Post API developer account. Then you will have Australia Post Username, Password, API Key and API Secret. These credentials are required to connect your carrier from Logiwa.
To connect your Australia Post account to Logiwa, you need to register for Shipping and Tracking API with Australia Post. The Paragraph below explains how to Register for Australia Post API Access.
First, you need to log in to your developer account and go to the Australia Post Register for a Shipping & Tracking API Key page. Click the Login & register button.
Fill the form properly that you received on the page. Separate multiple account numbers with commas to add more than one account at a time and hit the Next button.
Logiwa is a Platform Partner of Australia Post. You need to select Yes and select Logiwa as a Platform Partner from the drop-down and click Next by confirming the checkbox below.
You need to select your Warehouse's state/territory. If the states/territories on the combo-box do not fit your address. You can input your address's state/territory information into the comment text box.
Then, you can click to Send button to finish the process. An email will be sent by Australia Post to the address specified on the first page of the form. You should follow the instructions in the email to complete the setup.
If you have any issues with the form or setup email, please contact the Customer Connectivity team at customer_connectivity@auspost.com.au.
Setup
Click the Start Set Up button, select the Australia Post carrier, and fill in the necessary fields explained below.
Screen Path: Entity → Carrier Management
Client* |
Specify the client for which the carrier setup is used. |
Username* |
The Australia Post account username information on the Token. |
Password* |
The Australia Post account password information on the Token. |
Account Number* |
The Australia Post account number information on the Token. |
*: 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 Return Address Info |
Describe the return address to use a specific address for the order's store. |
Manage Zone Based Markup Rates |
Describe of import the zone-based markup rates that you want to 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. |
Use Zone-Based Markup Rates for Domestic Orders? |
When selected true, the defined zone-based markup rates are used for domestic orders. |
You can see the other fields' explanation of the Carrier Management document.
Note: Australia Post will add a surcharge to your monthly invoice for non-manifested shipments you can find more information about Manifests and Order Summary Reports. You can see more information in this article.
Couldn’t Find What You Were Looking For?
Write to our support team: support@logiwa.com