Four Steps to Batch Shipping
- Once logged in, click 'Choose File' to select the file from your computer.
- Verify your 'Ship From' address and edit, if necessary.
- Select payment method.
- Click 'Process Batch' to print all labels, or 'Preview Batch' if you’d like to review each shipment without printing labels.
- Document Formatting
All shipments must be uploaded in documents formatted in CSV (comma-separated values) or SSV (semi-colon-separated values). Click here to download file formatting requirements and a template.
- Address and Payment
The origin address and payment method must be the same for all shipments. Destination addresses can be different.
- Multi-Piece Shipments
Multi-piece shipments cannot be processed using a batch import file.