STEP 1:
In the eShipz panel, go to “Integrations” dropdown and click on “Carriers”.

STEP 2:
“Shipper Accounts” page will be displayed, click on ‘+’ icon visible at the right top corner.

STEP 3:
“Select Carrier” page will be displayed, click on the CARRIER you want to integrate from the list.

Available offline carriers are listed below
PROCONNECT, VITTAL LOGISTICS, INDIA POST, DTDC[offline], RYBLUE LOGISTICS, GMS, UNIQUE 5PL SERVICES, GROWEVER LOGISTICS, S M E EXPRESS, TRANSEAZY LOGISTICS, SAFEXPRESS(O), SHREE MARUTI COURIER, TCI EXPRESS, FRANCH EXPRESS, THE PROFESSIONAL COURIERS, VRL LOGISTICS, VRL COURIERS, OM LOGISTICS, V-XPRESS, ST COURIER, WORLD FIRST LOGISTICS, CINCO XPRESLOGISTIX, XPEED LOGISTICS, TAC LOGISTICS, DNX CARGO, R.BLOGISTICS, TRUSTUS LOGISTICS, WAREHOUSE NOW LOGISTICS.

STEP 4:

1. “Add Shipper Account For Carrier” page will be displayed. 

Fill the valid details in ‘Account Type’, ‘Description’, ‘Customer code’ fields

1. ‘Service type’: Scroll down till Service Types , which will be displayed below “I Agree to the Terms & Conditions of the Carrier” checkbox. Based on the service enabled for your account, copy the services mentioned below Service Type and enter on ‘Service type’ field. In order to enter more than one service add a comma after every service
2. ‘Ignore service check’ checkbox : Usually service will show up only for the pincodes uploaded in the Pincode block while creating shipment, if this checkbox is enabled the irrespective of the pincodes uploaded services will show up i.e., pincode check validation will be ignored
3. ‘Allow dupe awb’ checkbox: When the user enables the “Allow dupe awb” checkbox, customers can create shipment with the same AWB number.

STEP 5:
Label Settings: In Label Settings there are several label formats mentioned, sample templates for the same can be viewed by clicking on ‘How Does it look?’ which is present just beside the format name. Based on the format of label required, choose the options under Label Settings. If none of the option is selected then by default label will be generated in <carrier_name>Custom-Default Label (A5/A4) format after shipment creation.

 STEP 6:
“Upload Logo”, user can upload the image here that they want to showcase in the labels. Valid file format for upload are PNG, GIF and JPEG. Logo upload is NOT applicable for <carrier_name>Custom-Default Label (A5/A4) label format. If logo is not uploaded then normal labels will be generated without logo.

STEP 7:
“Product Mask” - generally description of Items will be displayed on label. If user want to mask the items on label with some specific name it can be done by entering the value on Product Mask field in shipper account page. In the label, data entered on Product Mask field will be displayed instead of items being shipped.

STEP 8:
“Message”, data entered in this field will be displayed at the bottom of the label refer Images below.

STEP 9:
“Shipper Setting”

1. Enabling “Hide Shipper Address On Label” checkbox, hides the shipper address on the label i.e., shipper address will not be displayed on label.
2. Enabling “Hide Shipper Name On Label” checkbox, hides shipper name on the label.
3. Enabling “Hide Shipper Company On Label” checkbox, hides shipper company name on the label.
4. Enabling “Hide Entire Shipper Details On Label” checkbox, hides entire shipper details on the label.
5. Enabling “Hide Entire Return Address On Label” checkbox, hides the return address on the label.
6. Enabling “Hide Invoice Value On Label” checkbox, hides the invoice value on the label.

STEP 10:
Check “I Agree to the Terms & Conditions of the Carrier” checkbox after reading the terms and conditions document and click on “Validate & Save” button.

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

STEP 11:
Serviceable Pincode Upload
Click on ‘Edit’ icon for the account created in the above step on ‘Shipper Account’ page. ‘Edit Shipper Account for Carrier‘page will be displayed. Scroll down till “Pincode” block and click on ‘DOWNLOAD CSV FORMAT FILE’ link. The file will be downloaded and now fill all the Prepaid and COD pincodes in the file and upload the file by clicking on ‘Upload’ button.

Success message will be displayed stating ‘Pincodes have been uploaded!’

STEP 12:
AWBS Upload:
Click on ‘Edit’ icon for the account created on ‘Shipper Account’ page. ‘Edit Shipper Account for Carrier‘page will be displayed. Scroll down till “AWBs Upload” block and click on ‘DOWNLOAD AWBS REPORT’ link, the file will be downloaded and now fill all the Prepaid ,COD and Reverse AWBs[tracking number] in the file and upload the file by clicking on ‘Upload’ button. 

Success message will be displayed stating ‘Provided AWBs have been uploaded!’

 Now, you can go ahead and create shipments for the configured Offline carriers.