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.