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 (semicolon 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.