Once you have logged in click on the ‘Shipping’ tab.

If you would like to view the shipping methods that you have set up, you may do so on the ‘List Shipping Methods’ page. To access this page, click on the ‘Shipping’ tab, then click on ‘List’ sub-tab. Your shipping methods will be listed under the ‘List Shipping Methods’ table and can be sorted by name, base price, weight, country, or order total. This table will provide you with the option to change each shipping method’s name, base price, delete the method, or edit the shipping method further by clicking on the Edit icon.

The Mark Shipping section of your account must be used to mark your orders as shipped.

To access this page, click on the ‘Shipping’ tab, then click on ‘Mark As Shipped’ subcategory. Note that no results will be displayed on this page initially; you must perform a search for “Shipped”, “Unshipped”, or “Re-authorize” to retrieve any results. Your most recent unshipped sales will be listed with the sale number, recipient information, and fraud status. This page provides you with the ability to sort these sales by sale number or date placed by clicking on the links at the top of the unshipped sales table. You may use the “Find Sales by Shipping Status” on the right hand side of the page to search for sales by date, sales number, invoice number. When using this feature you will also be required to choose if you are searching for sales by unshipped sales or sales that require re-authorization. The results from your search will display on the unshipped sales table. To mark these sales as shipped you must enter in the tracking number and select if you would like to notify the customer of the shipment by email by selecting the ‘Yes’ or ‘No’ radio button. You may then click the ‘Mark Shipped’ button at the bottom of the page to mark the order/orders as shipped.

Sales that have not been marked shipped may need to be reauthorized due to the original card authorization expiring. When this must be done, you will see a button titled “Reauthorize Card” in the Re-authorize Column of the Mark Shipped page. Clicking on this button will take you to a confirmation screen where you can view the last reauthorization attempt and attempt to reauthorize the card so it can be marked shipped.

Many suppliers use their shipping methods to restrict sales to certain countries. If you are selling intangible products, you may want to restrict your yours from certain countries as well. You may do so by using the E-Good Country Blacklist feature in your account. You may access this feature by selecting the ‘Shipping’ tab from your account homepage and then clicking on the ‘E-Goods’ subcategory. From here you may scroll thought the countries in your Allowed list and select the countries you wish to remove. Once you have selected the countries you wish to remove, click on the ‘Deny’ button at the bottom of the list. This will move the country to your Denied list. If you wish to allow a country on your Denied list, select the country and click on the ‘Allow’ button at the bottom of the list. This feature will restrict intangible orders to certain countries based on the billing country the customer selects in the purchase routine.