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Batch File Shipping
Using a .csv file format, Batch File Shipping enables you to create up to 250 shipments in one file. The origin address and payment method must be the same for all the shipments, but the destination addresses can be different. Multi-piece shipments cannot be processed using a batch import file.

To complete a batch file shipment:

  1. Enter the file name in the text field. As you type, matching entries will appear. You may also choose to browse to the desired file.
  2. Verify address information and edit, if necessary.
  3. Select Payment Method.
  4. Select Next to submit for processing.

Shipments containing errors cannot be processed. If this occurs, you will receive a message containing an error file. The comma-separated-values (CSV) error file can be opened using a spreadsheet program. Review the error report and make any corrections necessary. Once the errors have been resolved, try the import process again.

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