STEP 1:
On your eShipz Dashboard panel, click on ‘Integrations’ and from the dropdown select ‘Carriers’.

STEP2:
The “Shipper Accounts” page will now be displayed. Click on the ‘+’ icon visible at the right top corner.

STEP3:
The “Select Carrier” page will now be displayed, choose “FedEx India” carrier from the list.

STEP 4:
The “Add Shipper Account for Carrier” page will now be displayed. Fill the valid details in i.e: ‘Account Type’, ‘Account Number’, ‘Key’, ’Password’, ’Meter Number’
For remote area delivery, enable ‘Allow ras shipments’ checkbox, enabling this might incur extra charges on shipping charge for remote area delivery

For ‘Label Settings’ 

1. Special Service-Signature Option- Based on the type of the signature you require for delivery confirmation from the destination, select any one of the option from the drop-down 
   [‘ADULT‘ – Signature will be taken from someone at the delivery address who is at least of age of 18 & above
   ‘DIRECT’- Someone at the recipient’s address must sign for the delivery.
   ‘INDIRECT’- Someone at the delivery address or from somebody nearby.
   ‘NO_SIGNATURE_REQUIRED’- There are many shipments for which FedEx does not require a signature from the recipient.]

2. Duties Payment By - Identifies the method of payment for a service – Select ‘SENDER’/ ‘Recipient’/ ‘Third_Party’ from the dropdown
   a.) If ‘Sender’ is selected from the dropdown, then Sender will be responsible to pay the duties
   b.) If ‘Recipient’ is selected from the dropdown, then entered Recipient account number will be responsible to pay the duties
   c.) If ‘Third_Party’ is selected from the dropdown, then entered Third_Party account number will be responsible to pay the duties

3. Freight Payment By-Identifies the method of payment for a service
   a.) If ‘Sender’ is selected from the dropdown, then Sender will be responsible to pay the freight charges.
   b.) If ‘Recipient’ is selected from the dropdown then the Recipient account number entered will be responsible for the freight charges.
   c.) If ‘Third_Party’ is selected from the dropdown then Third_Party account number entered will be responsible for the freight charges. 

STEP 5:
Paper Size Setting represents the label format, select the required format, else label will be generated in the default PAPER_4X6 format.

STEP 6: 

Check the “I Agree to the Terms & Conditions of the Carrier” Checkbox and click on the “Validate & Save” button.

“Updated credentials Successfully!” message will be displayed on ‘Shipper Accounts’ page.

STEP 7:

Serviceable Pin Code Upload [Applicable for only Domestic shipments i.e., with in INDIA]
Click on the ‘Edit’ icon for the account created on the ‘Shipper Account’ page, ‘Edit Shipper Account For Carrier‘ page will now be displayed, scroll down till the “Pincode'' section and click on ‘DOWNLOAD CSV FORMAT FILE’ link, the file will be downloaded. Fill in all the Prepaid and COD pincodes in the file and upload the file by clicking on the ‘Upload’ button. 






If the file is uploaded successfully a  message will be displayed stating that the ‘Pincodes have been uploaded!’

Now, you can go ahead and create shipments for the configured FedEx carrier.