Updated 6/18/2025

How to Enable 3rd Party Billing

Video Tutorial

1. Navigate to the Orders Page

  • From the left-hand menu, click on “Orders.”
  • Find and select the specific order you want to edit.

2. Locate the Third-Party Billing Section

  • Scroll down on the order page.
  • On the right-hand side, look for the “Third Party Billing” section.

3. Edit Third-Party Billing Information

Click the edit icon (usually a pencil or similar icon) next to the third-party billing section.

Fill in the required fields:

  • Carrier (e.g., FedEx, UPS)
  • Service Level
  • Account Number
  • Country Code
  • Postal Code

4. Verify Account Information

Before saving, double-check that the account number is authorized for third-party billing with the selected carrier.

5. Save Your Changes

Once all required fields are complete and verified, click “Save.”

6. Confirmation

  • After saving, the order will be updated.
  • The shipment is now ready to be processed with third-party billing enabled.