Steps to integrate EKART B2C carrier
Step 1: Login to eShipz account.
Step 2: Navigate to settings.
Step 3: Click on carriers.
Step 4: The “Shipper Accounts” page will now be displayed, click on ‘+’ icon visible at the top right corner.
Step 5: Select ekart logistics from the list of available carriers.
Step 6: Enter all the required details: Description, Merchant key, API key, Service type, Delivery type, Product category.
Step 7: Label Settings: Under this tab 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’s name, based on the format of the label required choose the options under ‘Label Settings’.
Step 8: “Upload Logo”, users can upload the image here that they want to showcase in the labels. Valid file formats for upload are PNG, GIF and JPEG.
Logo upload is NOT applicable for EKART Custom-Default Label (A5/A4) label format. If logo is not uploaded then normal labels will be generated without logo.
Step 9: “Product Mask” - generally description of Items will be displayed on label. If the user wants to mask the items on the label with some specific name it can be done by entering the value on the Product Mask field in the shipper account page. In the label,data entered on the Product Mask field will be displayed instead of items being shipped.
Step 10: “Message”, data entered in this field will be displayed at the bottom of the label, refer image.
Step 11: "Shipper Setting"
- Enabling the “Hide Shipper Address On Label” checkbox, hides the shipper address on the label i.e., shipper address will not be displayed on label.
- Enabling the “Hide Shipper Name On Label” checkbox, hides shipper name on the label.
- Enabling the “Hide Shipper Company On Label” checkbox, hides shipper company name on the label.
- Enabling the “Hide Entire Shipper Details On Label” checkbox, hides entire shipper details on the label.
- Enabling the “Hide Entire Return Address On Label” checkbox, hides the return address on the label.
- Enabling the “Hide Invoice Value On Label” checkbox, hides the invoice value on the label.
Step 12: Need to add virtual AWB series for Prepaid, Reverse and COD in number format only.
Step 13: Tick the checkbox "I Agree to the Terms & Conditions of the Carrier" and click on validate and save.
Step 14: “Updated credentials Successfully!” message will be displayed on ‘Shipper Accounts’ page.
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