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Add Shipping Account


How to Access

"Master Data""Shipping Accounts" → Click "Add" button in the top right


Contents


1. About This Feature

Quick Jump: Overview | How to Access | Examples

1.1 Overview

The Add Shipping Account feature allows you to create new logistics provider accounts for use when shipping. Each account includes sender information and provider credentials, and can be assigned to a specific merchant or set as warehouse shared.

This feature operates through a modal window, not a separate page.

1.2 How to Access

"Master Data""Shipping Accounts" → Click "Add" button in the top right

1.3 Examples

Example 1: Create a Warehouse-Shared T-Cat Account

Situation: You've signed a contract with T-Cat Express and need to create a shipping account that all merchants can use.

How to do it:

  1. Go to "Shipping Accounts" page and click "Add" button
  2. Select "Warehouse Shared" for merchant
  3. Select "T-Cat Express" as the provider
  4. Enter a display name (e.g., T-Cat - Main Account)
  5. Fill in sender name, address, and phone
  6. In the "T-Cat Express Settings" section, enter customer code, check word, and FTP credentials
  7. Confirm the "Enabled" switch is on
  8. Click "Save"

Result: Shipping account created successfully, all merchants can use this account for shipping.


Example 2: Create a Merchant-Specific Account

Situation: A merchant has their own HCT logistics contract and needs to use their own account for shipping.

How to do it:

  1. Go to "Shipping Accounts" page and click "Add" button
  2. Select the merchant name for merchant
  3. Select "HCT" as the provider
  4. Enter a display name (e.g., XX Merchant - HCT)
  5. Fill in sender information
  6. In the "HCT Settings" section, enter the credentials provided by the merchant
  7. Click "Save"

Result: The merchant now has their own dedicated shipping account, not shared with other merchants.


Example 3: Create an Account with COD Support

Situation: Need to create an Ecan account that supports cash on delivery.

How to do it:

  1. Go to "Shipping Accounts" page and click "Add" button
  2. Select "Warehouse Shared" or a specific merchant
  3. Select "Ecan" as the provider
  4. Fill in display name and sender information
  5. Turn on the "Accept Credit Card" switch
  6. In the "Ecan Settings" section, enter credential information
  7. Click "Save"

Result: Account created successfully, can select this account for COD shipments.


2. Feature Guide

Quick Jump: Basic Information | Provider Credentials

2.1 Basic Information

FieldHow to FillNotes
MerchantSelect account owner from dropdownSelect "Warehouse Shared" for all merchants to use
ProviderSelect logistics provider from dropdownRequired, cannot be changed after creation
Display NameEnter account identifierRequired, max 100 characters
Sender NameEnter sender name for shipping labelsOptional, max 100 characters
Sender AddressEnter sender's addressOptional, max 255 characters
Sender PhoneEnter sender's contact phoneOptional, max 50 characters
Default Product NameEnter default product name for labelsOptional, max 100 characters
EnabledToggle to control account availabilityDefault on
Accept Credit CardToggle for COD supportDefault off

2.2 Provider Credentials

After selecting a provider, the corresponding credential fields will appear. Different providers require different information:

▸ T-Cat Express

FieldDescription
Customer CodeCustomer code provided by T-Cat
Check WordT-Cat system check word
FTP IPFTP address for data upload
FTP UsernameFTP login username
FTP PasswordFTP login password

▸ HCT Logistics

FieldDescription
Customer CodeCustomer code provided by HCT
FTP IPFTP address for data upload
FTP UsernameFTP login username
FTP PasswordFTP login password
Company Name (Account)HCT system account
PasswordHCT system check word
Billing RuleSelect by weight, by volume, or by length

▸ Ecan

FieldDescription
Customer CodeCustomer code provided by Ecan
FTP UsernameFTP login username
FTP PasswordFTP login password
Number StartStarting tracking number
Number EndEnding tracking number

▸ Kerry TJ

FieldDescription
Customer NumberCustomer number provided by Kerry TJ
API VersionSelect V1 or V2
API AccountAPI integration account
API PasswordAPI integration password
FTP UsernameFTP login username
FTP PasswordFTP login password
Number StartStarting tracking number
Number EndEnding tracking number

▸ SF Express

FieldDescription
Customer CodeCustomer code provided by SF
Print Client CodeAccount for printing transfer labels
API AccountAPI integration account
API PasswordAPI integration password

▸ DHL

FieldDescription
DHL Member NumberMember number provided by DHL
API KeyAPI integration key
API SecretAPI integration secret
Postal CodeSender's postal code
CitySender's city

▸ Da Chain

FieldDescription
AccountDa Chain system account
PasswordDa Chain system password
AES KEYEncryption key
AES IVEncryption initialization vector

▸ Shyang Yih

FieldDescription
Customer CodeCustomer code provided by Shyang Yih
AccountShyang Yih system account
PasswordShyang Yih system password

▸ Reyi

FieldDescription
App KeyApplication key
App SecretApplication secret
Parent CodeReyi parent code
Child CodeReyi child code
Number StartStarting tracking number
Number EndEnding tracking number
FTP UsernameFTP login username
FTP PasswordFTP login password
FTP File Encryption PasswordPassword for FTP file encryption
Collection CodeCOD collection code
Large Logistics CodeCode for large item logistics

3. FAQ

Quick Jump: FAQ | Notes

3.1 FAQ

▪ What's the difference between "Warehouse Shared" and selecting a specific merchant?

Selecting "Warehouse Shared" means this account can be used by all merchants, suitable for general logistics services provided by the warehouse. Selecting a specific merchant means this account is exclusively for that merchant, suitable when the merchant has their own logistics contract.


▪ Why can't I change the provider after creation?

The provider determines the structure of credential fields required. Changing it after creation would cause data inconsistency. If you need a different provider, please create a new account.


▪ Where do I get the credential information?

Credential information is provided by the logistics provider, usually in documentation received after signing the contract or provided by the logistics provider's sales representative. Contact your logistics provider if you have questions.


▪ What is "Default Product Name"?

Some logistics providers' shipping labels require a product name. This field sets a default product name that will be automatically filled in when shipping, so you don't need to enter it manually each time.


▪ What information can be modified after creation?

All fields can be modified after creation except for the provider, including merchant assignment, sender information, and credential settings.


▪ How do I confirm the account is configured correctly after creation?

After creating an account, we recommend creating a test order and selecting this shipping account to confirm you can obtain a tracking number normally, which indicates the settings are correct.

3.2 Notes

⚠️ Important Reminders

  • Provider cannot be changed after selection, please confirm before saving
  • Credential information is sensitive data, please verify it's correct before saving
  • We recommend testing before official use
  • Different providers have different credential fields, please fill in according to the information provided by your logistics provider

FeatureDescriptionLink
Shipping Accounts ListView and manage all shipping accountsGo
Shipment ListManage shipping operationsGo
Order ListManage ordersGo