What are the Available Services?
Logiwa supports;
- Generate carrier labels from Australia Post
- Get rates for your orders from Australia Post
- Cancel carrier label
Setup
Screen Path: Entity → Carrier Management
Click the Start Set Up button, select the Australia Post carrier, and fill in the necessary fields explained below.
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 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.
Couldn’t Find What You Were Looking For?
Write to our support team: support@logiwa.com