FedEx - Add New Integration
Overview
This guide will explain how to integrate FedEx account with Linnworks.
Table of Contents
Quick Guide
- Go to Shipping > Integrations
- Click Add integration, select FEDEX, enter the Account Name for the integration, click Next
- Tick I already have a FedEx production key, leave the box unticked if you do not have a production key yet, click Next
- Enter Account Details, click Next
Detailed Guide
- Open the Shipping Integrations Screen
- Click Shipping
- Click Integrations
- Add New Courier
- Click Add Integration
- Select shipping vendor FEDEX
- Enter an Account Name for internal reference. This should help staff to distinguish the integration from others
- Click Next
- Read and agree to End-User license to continue
- Click Next
- Enter the Account Details
- Account Details
- Language
- FedEx Account Number
- Shipper Address of your registered FedEx account
- Person First Name
- Person Last Name
- Company Name
- Phone Number
- Email Address
- Street Line 1
- Street Line 2
- City
- State or Province Code
- Postal Code
- Country
- Click Next
- Please Note! If the country entered in the last step is not in EMEA (Europe) further account verification will be prompted for as below:
- Meter Number
- API User Key
- API User Password
- Click Next
- Shipping Schedule - Printing labels after the specified cut-off time will be collected the following specified shipping time
- Enter your local timezone
- Enter the time for collections per day
- Confirm Shipping Details
- Complete Shipper Details
- Validate Address - Checkbox
- Dropoff Type - Select from the drop-down list
- Packaging Type - Select from the drop-down list
- Declared Value - Checkbox
- Shipping Charges Payment Type - Select from the drop-down list
- Taxpayer Identification
- TIN Type - Select from the drop-down list
- Taxpayer Identification Number - Enter the number
- Variable Handling Charges
- Variable Handling Charge - Enter the amount
- Rate Element Basis Type - If applicable, select from the drop-down list
- Rate Type Basis Type - If applicable, select from the drop-down list
- Shipping Quotes
- Rate Request List - Checkbox
- Rate Request Preferred - Checkbox
- Complete Shipper Details
- Maskable Data Types: select if you would like to exclude any information from the label
- Mask Terms and Conditions
- Mask Account Numbers
- Mask Customs Value
- Export Documents Options
- Export Documents: if you would like to submit electronic trade documents, tick the first box and at least 1 more box, for example, commercial invoice - this will ensure that only the shipping label is printed and the waybill and commercial invoice will be sent electronically
- Electronic Trade Documents
- Print ETD
- Certificate of Origin
- Commercial Invoice
- General Agency Agreement
- Nafta Certificate of Origin
- Pro Forma Invoice
- Document Options
- Provide Instructions
- Suppress Additional Languages
- Letter-head image URL
- Signature image URL
- Nafta COO Details
- Blanket Period
- Nafta Importer Specification Type
- Nafta Producer Specification Type
- Export Documents: if you would like to submit electronic trade documents, tick the first box and at least 1 more box, for example, commercial invoice - this will ensure that only the shipping label is printed and the waybill and commercial invoice will be sent electronically
- Optional Details
- Select any options that apply. Note that any option you select will require further details to complete
- Alternatively, if none of the optional details applies, click Next to continue
- Registration Complete
- This page indicates the registration has been completed, click Close to move on to adding FedEx services to your integration.
Next Steps
Edit Services
Printer Settings
Properties