Manual Third Party Billing Orders
Updated
by
Tony Runyan
There may be times when your customer wants to ship a package or several packages on their own carrier account. Please refer to your Fulfillment Services and Storage Agreement for any additional charges associated with third party billing.
Infrequent Third Party Orders
In order to ship on a 3rd Party Account, you will manually create the order in the RSF Operations portal and fill in all required information. Select the shipping method using the preferred carrier.
Under "Order Allocation Options" locate "Other Shipping Options" and paste the code below (depending on carrier and fill in with the correct information.
*Note that if updating an existing order, "Other Shipping Options" will be in the "Shipping & Handling Information" rather than in the "Allocation Options"
FedEx
{"third_party_billing": {"carrier": "fedex","data": {"AccountNumber": "xxxxxxxxx","Contact": { "PersonName": "ACCOUNT HOLDER NAME HERE","PhoneNumber": "ACCOUNT HOLDER PHONE HERE"},"Address": {"StreetLines": "ACCOUNT STREET ADDRESS","City": "ACCOUNT ADDRESS CITY","StateOrProvinceCode": "xx","PostalCode": "xxxxx-xxxx","CountryCode": "XX"}}},"reference_numbers": {"replace_default": true,"data": {"P_O_NUMBER": "xxxxxx"}}}
UPS
{"third_party_billing": {"carrier": "ups","data": {"AccountNumber": "xxxxxxxxx","Contact": { "PersonName": "ACCOUNT HOLDER NAME HERE","PhoneNumber": "ACCOUNT HOLDER PHONE HERE"},"Address": {"StreetLines": "ACCOUNT STREET ADDRESS","City": "ACCOUNT ADDRESS CITY","StateOrProvinceCode": "xx","PostalCode": "xxxxx-xxxx","CountryCode": "XX"}}},"reference_numbers": {"replace_default": true,"data": {"PO": "xxxxxx"}}}
