With ShipStation Carriers you can start shipping your orders right away! Please note that some carriers may require additional approval before you can access their services. ShipStation Carriers provide immediate access to multiple carriers with our pre-negotiated preferred rates. There is no need to open and manage your own separate carrier accounts (but you can do that, too). Additionally, you'll purchase all ShipStation Carrier labels using the funds in your ShipStation Balance. Instead of managing payments for multiple postal accounts, use just one balance for all labels!
Once you activate ShipStation Carriers, you can create labels using any of the available services immediately.
Scheduling a Pickup? Carriers may charge a pickup fee!
Some carriers charge a fee for scheduled pickups depending on the type and frequency. Be sure to check with your carrier to ensure you don't incur any unexpected charges.
If you are shipping with ShipStation Carriers, pickup fees (if any) are deducted from your account balance as a post-shipment adjustment.
To activate ShipStation Carriers, you must provide the payment method you wish to use for purchasing labels. This payment method will fund your ShipStation Balance, which is used for label purchases and any related label fees.
You'll be prompted to add your payment method the first time you attempt to create a label, or you can follow the steps below to add the billing method in advance:
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Click the Get Started button.
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Follow the on-screen instructions to enter your billing details, agree to the terms and conditions, and finish the setup.
This billing method funds your ShipStation Balance, which is used for any labels you create using ShipStation Carriers and for any insurance fees when adding insurance with our partner insurance provider (ParcelGuard in the US, XCover in all other countries).
Enable Auto-Funding For a Seamless Experience
We recommend you enable auto-funding to ensure you always have the funds to purchase the labels you need.
You can update both your credit card and bank account payment methods at any time.
System Maintenance and Enhancements for ACH/Pay-by-Bank Service
We are performing system maintenance and enhancements to the ACH/Pay-by-Bank Service. While this work is underway, existing merchants must contact support to have this service enabled for their account. Existing ACH customers can continue using the service without disruption.
ACH will not be available for new setups. We will update as soon as the service is available again.
ShipStation uses Plaid, a trusted third-party service, to securely link your bank account. Plaid supports thousands of U.S. financial institutions, making it quick and easy to connect your account.
To update your bank account:
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Click the Update Payment Method button under Payment Settings.
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Select Pay by Bank and add your billing information. Then click Continue with Pay by Bank.
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Verify your address, then click Save Address.
You will be directed to a Plaid Pay by Bank connection page.
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Click Continue to connect your bank account with Plaid Pay.
- Follow the on-screen instructions to add your bank account.
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Click Continue
You'll be directed back to the
Payments & Subscriptionspage to view your updated payment method.
To update your credit card:
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Click the Update Payment Method button under Payment Settings.
- Update your billing details and click Save changes.
Transaction History is where you can view an itemized list of transactions that affect your ShipStation Balance.
The Transaction History grid lists transactions chronologically by date starting with the most recent. It includes the following transaction types:
- Label purchases
- Insurance purchases
- Service charges/adjustments
- Debits and credits to the ShipStation balance
- Refunds
Non-US Accounts Only
The Transaction History page as shown here is currently available to all ShipStation accounts based outside of the United States. We are working to make this page available to our US-based accounts. Thank you for your patience!
For US-based accounts to view a report of funds added to the account balance, run an Accounting Analytics Report.
Once activated, all available ShipStation Carriers and their included services are enabled by default. However, you can enable and disable specific services or disable the carrier entirely so you or your staff only select from the services you actually plan to use.
To enable or disable specific services:
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Click the Services link next to the carrier whose services you want to edit.
The list of carriers will vary by account home country.
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Deselect the services you don't want to use (you can also reselect them to enable them at any time).
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Click Save.
The disabled services will no longer appear in your Services drop-down menu when configuring your shipments or browsing rates. They will also no longer be available to use in Automation Rules.
If you do not plan to use a specific carrier at all, you can disable all of the services at once so the carrier no longer appears in your Services drop-down or in the Rate Calculator at all. Essentially, this is a single-click process that disables all of the services for that carrier. You can always re-enable the carrier at any time if you change your mind.
To disable a ShipStation Carrier:
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Click the toggle next to the carrier you wish to disable.
The disabled carrrier will now no longer appear as an option to select when configuring your shipments, browsing rates or creating an Automation Rule.
Additional Surcharge adjustments may apply, even with accurate Weights & Dimensions.
Charges for additional handling and Adjustment Processing Fees may apply due to the packaging type or other concerns. See our ShipStation Carrier Adjustments page for details.
The following notes apply broadly to all carriers included with ShipStation Carriers. However, individual carriers may also have specific limitations or other noteworthy features. Be sure to check the notes section in a specific carrier's help article for details specific to that carrier.
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Post-shipping adjustments may occur with certain carriers if actual package details (like weight and dimensions) do not match the package details used to print the label. These adjustments are assessed by the carrier and reported back to ShipStation. They are then automatically either credited to or deducted from your ShipStation balance.
You can view any adjustments that have been applied to your account on the Transaction History page. Note: The Transaction History page is not yet available to US-based accounts, but is coming soon!
- When you void a label created with ShipStation Carriers, the cost of the label is credited back to your ShipStation balance. Most funds for voided labels are credited back the same day but can take up to 21 business days to process.
- Adjustments for Package and Weight Dimensions: During shipping, overhead scanners and scales automatically verify package dimensions and weight. If there are differences from the initial information provided, adjustment charges may occur. For size discrepancies, carriers typically require a drop-off receipt or significant evidence to consider dispute claims. Adjustment dispute resolutions are ultimately decided by the carrier. Review individual carrier terms of service for additional details.
- When you cancel your ShipStation account with any remaining balance, you will automatically receive a refund within 30 business days.
- If you have added our partner insurance (ParcelGuard for US accounts, XCover for all other countries) to a ShipStation Carriers shipment, you can file a claim with the partner directly from the Shipments grid.
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ShipStation handles all billing requests for ShipStation Carriers.
To submit a request about billing, contact ShipStation's Support Team.
- If there are updates to the Terms of Service or expanded functionality added to any ShipStation Carriers, you will see a banner on the Carriers Settings page that will allow you to accept the new terms or services.
Here are some common issues, potential causes, and troubleshooting tips.
| Issue | How to Troubleshoot or Resolve |
|---|---|
| Unable to save payment details during the initial setup. The Finish Setup button disappears when attempting to save. | What to do: Try clearing your web browser's cache. Then, try adding your payment method again with your browser in a private or incognito mode. |
| Error: User registration error. State is not a valid: physical_address.state. |
What it means: The billing address for the credit card you are attempting to use is not in the same country that your ShipStation account is based in. What to do: Ensure you use a payment method based in the same country as your ShipStation account when activating ShipStation Carriers (US cards for US accounts, Canada cards for Canada accounts, etc). |