Setting up the connection
Please use https://om.mintsoft.co.uk/ to set up your UPS connection on Mintsoft. Once you have obtained credentials from UPS, please do the following:
Click Connect then Courier Integrations.
Next, click UPS.
Click Create New.
(3PL Only) Set the Client.
Enter the AccountNo.
Click Add.
Additional configuration will be done after authorising the connection.
Next, click Authorize.
You will be brought to a UPS login page.
Agree to the Terms and Conditions then log in with your credentials.
Once logged in, you will be returned to Mintsoft.
You can now finish configuring the connection.
Set LabelType (Label Format) to the desired format.
GIF.
ZPL.
EPL.
Example login page
Issues with authorising the account
If you encounter any issues when authorising the account, please click the Disconnect button then follow Steps 3-9 of the Setting up the connection section.
UPS Declaration Statements
For users that send shipments with UPS, we have introduced the ability to configure which declaration statement is included on the commercial invoice. On the UPS customer account, users will be able to select; STANDARD, EEA, GB PREFERTIAL ORIGIN. The associated statements are as follows.
STANDARD - "I hereby certify that the information on this invoice is true and correct and the contents and value of this shipment is as stated above"
EEA - "The exporter of the products covered by this document declares that except where otherwise clearly indicated these products are of EEA preferential origin."
GB PREFERENTIAL ORIGIN - "The exporter of the products covered by this document declares that except where otherwise clearly indicated these products are of GB preferential origin."
If the selection is left blank, then the existing declaration statement will be used.
Automatic Rate Retrieval
Using the Automatic Rate Retrieval from UPS (Use UPS Postage Cost to Invoice) requires the use of the Variable Uplift Pricing.