Steps to upload COD sheet -
- Login to your eShipz Account
- Click on upload COD sheet under settings
- Choose others under select vendor(image attached)
- Download the sample file
- Copy paste the COD details received from your carrier in this sample excel
- Save and upload. After submitting you will see a success message on the screen(image ref attached)
- Now click on COD remittance report under settings and you will be able to see all the details you have uploaded(ref image attached)
Note: Kindly use our standard COD template for all your carriers. Please do not upload the COD sheet shared by carriers, since they keep changing their file template and the fields in the file very often.