After setting up your SMC³ account and adding your contracts, head over to the Billing section to configure Billing settings for each carrier.
- From Setup > Carrier Interfaces > SMC³ > Accounts, click the Edit Account button.
- Select the Billing heading and configure settings for each carrier by selecting from the drop-down lists.
- Tendering Type: The choices are Call or Daily Pickup. For these options, you must contact the carrier directly.
- Enable Prepaid: Check to enable a default Prepaid Billing Type.
- Default Prepaid Billing Type: This is the default Billing Type for shipments that are paid for by the shipper. You can select from Sender or any other 3PL that you set up in Maintain > 3PL. These settings affect the options available for Billing in the Transportation section of the Shipment Editor.
- Click Save.