Step 1: Update Your Payment Information
To set up your client profile, first select a method of payment and update the relative information.
ShipNetwork allows clients to pre-authorize a credit card or store ACH information for future payment of invoices:
Click Here to Enter Payment Information
How to Set Up Your Company Profile
Step 1 - Enter and save your preferred method of payment
Step 2 - Pay your first invoice
Step 3 - Once Steps 1 and 2 are complete, you'll have access to your Company Profile, SmartFill, 24/7 support and more