Provide the following information for Shippit to determine account structure, and resources required.

Company / Store: A store represents either a single dispatch location and/or a brand
​Parent Company (billing): This account represents a parent company that manages the business administration of all stores and/or brands
​Contact Name: Name of account owner
​Contact Email: Account owners email
​Preferred Password: Choose your login password (can always be changed later)
​Contact Phone: Account owners phone number
​Full Address: Full address - [unit/apartment number] / [street number] [street address], [postcode], [state], [country]
​Billing email: The address account billing is sent to
​ABN: Australian Business Number for invoicing
​Email address billing is sent to: This email address will receive billing from Shippit
​Payment option: The payment type - credit card or direct debit
​Billing Frequency: How frequent you would like to each bill to be invoiced
​Address Type: Store location type - residential, retail store, warehouse, office, other
​Pick-up special requirements: This will help your drivers navigate to the pick-up location eg. Around the corner you will find our roller door, if it is closed press the red bell on right, and someone will come and let you in.
​Working days: The days your dispatch location is open for business
​Preferred collection window: What is your stores preferred time window to have goods picked-up.
​Staging environment: This environment is utilised for testing functionality, and is limited to only one store which you should indicate as TRUE

To configure your own carriers for use with Shippit, specific information is required since the necessary credentials vary from one carrier to another. Please complete all the cells in the template that are NOT shaded grey.

​ It's important to note: If a rate card is needed for your carrier, you must contact your account manager to obtain your rate card. After receiving it, upload the rate card in the 'CARRIER RATE CARD UPLOAD' tab."

BYO courier account: Bring your own (BYO) are the carriers you have accounts and negotiated rates with, and wish to integrate into Shippit.
​Account Number: The account number provided to you by your courier service
​API Key: Insert your carrier accounts API key. You can usually obtain this from your account manager, or by calling the courier company directly.
​Secret Key: Insert your secret password token. You can usually obtain this from your account manager, or by calling the courier company directly.
​Label Prefix/ID: code that is listed in your connote
​Product Codes/Service Codes: Product and Services Code and is a commodity code built to designate products and services
​FTP Username & Password (if any): An FTP file is where shippit stores consignment information for couriers to process.
​Rate card Required: If rate card is = YES please request this from your courier and upload in tab "CARRIER RATE CARD UPLOAD"
​Account Manager Details: If you have an account manager please provide their details

To take advantage of Shippit's partner carriers and rates, it's essential to submit three months of shipping data. This allows our Shipping Commercial Team to conduct a thorough freight analysis, enabling us to tailor an ideal carrier mix for your needs and project potential cost savings.
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You can retrieve this information from your existing shipping system/portal or directly through your carrier account managers.
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​Please note: it's crucial to maintain the provided template's format as is. Also, ensure that you fill in all sections marked with "CAN'T BE BLANK" to avoid any omissions.
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If you you ship dangerous goods and/or Bulky Freight, Shippit will need for you to download and complete the following documents.
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​Dangerous Goods Form
Not sure if you ship dangerous goods? Please review our guide here.
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​Bulky Freight Form
Not sure if you ship Bulky Freight? Please review our guide here.
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This is where you can assign different levels of access to your store(s).

User activation: Activating users access to the shippit platform

User name: First and last name

Contact number: Contact number for internal purposes (not shippit).

Email: Work email - this email will be used as the login email

Store access: The stores you would like to give user access. this will determine what stores the user can login to.

Level of access: What level of access would you like to asign the user. This will determine what they see in-app.

Set up you package allocation automation. This activity ensures the mundane tasks of package allocation is automated, the correct quotes are received, and ensures the correct information is being sent the the driver.

Set up you branding and advertisement on customer facing objects. Our customised branding puts your brand front and centre of your tracking notifications, so you can keep your business front of mind.