Ordoro can easily display your negotiated UPS shipping rates. Once you connect your UPS account in Ordoro, the rates automatically appear.

To set up the account, you’ll need a recent UPS invoice and your account number. See more details below.


Topics

  1. UPS setup
  2. Sample UPS invoice
  3. How UPS rates appear

UPS Setup

1. Click on your company name in the top right corner. Select Account Settings.

2. Go to Integrations -> Shippers/Carriers.

3. Click Add a shipper -> select UPS from the dropdown.

4. Enter your UPS Account number.

5. Confirm that the Company/Address Info for Account information matches your UPS billing address.

  • If this address does not match your UPS billing address, click the Edit button to update the address.
  • Do not include the +4 digit extended zip code in this address.
  • Warning: if you attempt to create a UPS account and received errors three times within an hour, your UPS account will be locked out for 24 hours.
  • Please contact Ordoro Support if this happens (support@ordoro.com).

6. Select the checkbox I have received an invoice from UPS.

  • Enter an invoice from at least the last 90 days and its information.
  • See the Sample UPS invoice for extra help.

Notes about which Invoice to use:

  1. The name on the UPS invoice must match the Ordoro field Company/Address Info for Account.
    • If the name does not match, edit Ordoro’s Company Name field.
  2. Ideally, use an invoice within the last three weeks.
  3. If you don’t have an invoice that recent, try one from the past 45 days. Or 90 days if you don’t have one from 45 days.

7. Select I agree to the UPS Technology Agreement.

8. Click on Authorize.


Sample UPS invoice

Sample UPS invoice for reference. Click on the image to expand.


How UPS rates appear

Once you save this information, you’ll see your negotiated UPS rates when creating a shipping label.

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