Four Steps to Batch Shipping
- Once logged in, click on "Create Shipments" and enter the file name in the text field. (As you type, matching entries will appear. Or you can choose to browse to your desired file on your computer.)
- Verify address information and edit, if necessary.
- Select payment method.
- Select "Next" to submit for processing.
- Document Formatting
All shipments must be uploaded in documents formatted in CSV (comma separated values) or SSV (semicolon separated values). Download the template here.
- 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.