You’ll need the following elements for Volume SMC rating:
- API Username
- API password
- security key
- account ID
- payer name
- billing type – shipper, consignee, or third party
- payment term – prepaid or collect
- billing address
After you get the info saved to the SMC setup, please be sure to indicate your LTL account number in the field for the supported carriers we have with this integration in order to pull back volume rates if offered.
Please be sure to then add the SMC3 ‘carrier’ entry to any/all API tariffs with a markup in order for rates to return in the LCR on loads.
