Third party billing means the shipping charges are billed to a carrier account other than the shipper's. This practice is usually used for direct fulfillment or wholesale channels.
The following carriers support third party billing:
Enable third party billing at the store level for all orders of that store. Follow these steps:
Some channels include a third party account number with each order, which may differ from order to order. For these channels, do not enter a third party account number at the store level. Goflow automatically detects and applies the correct account from the order data. However, you must still select a third party billing mode.
Make sure orders are assigned to a carrier and warehouse that have third party billing configured.
Enable third party billing at the customer level to apply it automatically to all orders from that customer. Follow these steps:
Orders inherit third party billing information from the store or customer. If you update the warehouse or carrier on an order, Goflow automatically refreshes the billing details. However, you may need to manually apply third party billing to an order if:
To apply third party billing to a single order, follow these steps:
To refresh the third party billing information based on updated store settings, uncheck Use Third Party Shipping, then check it again.
To update third party billing for multiple orders in bulk, follow these steps:
Third party billing only controls who is billed for shipping charges. You must still connect your own carrier account to generate shipping labels. If your carrier account becomes disconnected or suspended, you won’t be able to create shipments, even with third party billing.
You must obtain prior authorization from the third party account holder before using their account information.
Because the charges are billed to a third party, Goflow sets the shipping cost to 0.00. This does not reflect the actual cost billed by the carrier; only that it cost nothing to the seller.
Although charges are billed to a third party account, any additional surcharges such as address corrections or residential delivery fees, may still be applied to your own account.
To identify orders that used third party billing, create a custom order export and include the 3rd Party Shipping field.