We're excited to introduce as a new integration in ! You can now add this carrier using the carrier code.

is one of the UK's largest dedicated parcel delivery company, specializing in C2C and B2C services for light- to medium-weight items (up to 15kg). It operates primarily in the UK with international delivery to over 220 countries and territories via partner networks.

The core services include Standard and Next Day delivery via courier collection, ParcelShops, and Lockers. It is classified as a carrier.

This integration includes the following features:

If you're a customer and haven't configured this carrier in yet, reach out to your to begin the onboarding process.

Learn more in our updated documentation:

We're excited to introduce as a new integration in !

operates as an (Less Than Truckload) and bulk freight handler, focused on palletized goods and container shipments rather than individual packages. The company acts as a , specializing in combining (LCL) shipments from various producers to optimize full container loads.

This integration is ! How you set it up in depends on how you use :

This integration includes the following features:

If you're a customer and haven't configured this carrier in yet, reach out to your to begin the onboarding process.

Learn more in our updated documentation:

We're excited to announce an to the ! We've now added more pricing details to help you better analyze your and .

The report now includes three new columns for a clearer cost breakdown:

Use this data to and of your dynamic order routing.

⚠️ : The report only includes data for orders that went through the TNT process. Make sure you have an enabled sales order rule with the .

Learn more in our updated documentation:

The new is now available in both and . This feature gives you precise, conditional control over the sent to your Fulfillment Channel.

This is perfect for managing and requirements. For example, you can now create a rule to automatically send your internal catalog price for international shipments instead of the Sales Channel price.

When adding the to your rule, you can choose one of the following options:

⚠️ This action only creates the reference. This in your to ensure the price is sent automatically.

Learn more in our updated documentation:

We've rolled out two enhancements to designed to reduce manual data entry and prevent duplicate records.

now automatically assigns a unique to every customer record.

This allows you to customers with the same name but different addresses clearly, validating across name and address fields to prevent accidental duplicates.

You'll see this new on the main and in the pop-up when manually creating a Sales Order.

You can now add (e.g., ) directly to a customer's record.

When you manually create a Sales Order and select that customer, these references are automatically , saving you valuable time.

You will find the new tab where you can manage them. You can also Customers with up to 5 references using the updated template.

⚠️ This feature applies differently depending on the . Check our documentation to learn the specifics. Changes to a customer's references affect existing orders, only new ones.

Learn more in our updated documentation:

We've made troubleshooting much faster! You know how smartly skips lines with errors when you import or ? Now, finding why they failed is easier than ever.

If your import has , the summary pop-up will show a new link: "". This download gives you a copy of your file with two new columns:

your or CSV file as usual. After pressing Import, a summary message will appear.

If the summary shows errors, click the new to get your detailed .

⚠️ Fix the errors in your original file, then the . Do edit or upload the error report you downloaded, as its format is different.

Learn more in our updated documentation:

We've released an for in ! If you use this carrier, we recommend switching to the plugin to benefit from the latest improvements and features.

⚠️ The previous plugin remains available but will be soon. For the best experience, please plan your transition to .

The plugin includes:

If you're already using with the plugin and need help migrating to , refer to the resources below or contact Support for assistance.

Stamps.com and Endicia are online shipping solutions that provide discounted rates for shipping service. Endicia is an independent vendor of the USPS and UPS.

On November 18, 2015, Stamps.com acquired Endicia from its parent company of 8 years, Newell Rubbermaid. Endicia is now using Stamps's API; From standpoint, Endicia is included as

Learn more in our updated documentation:

We're excited to announce that you can now set up as a new in ! This integration helps you streamline your operations by automating key processes and ensuring your data is always in sync.

The integration supports:

That's all you need to do to begin! your connection as detailed in our guide below to complete the setup.

Learn more in our updated documentation:

We're excited to announce that you can now set up as a new in ! This integration helps you streamline your warehouse operations by automating key processes and ensuring your data is always in sync.

The integration supports:

Activating the new channel is straightforward. The first step is to configure a for an Account within your portal, which will create the corresponding . For a detailed walkthrough, please refer to the linked below.

Learn more in our updated documentation:

You can now attach a (Canada-United States-Mexico Agreement) directly to each in and versions.

This enhancement helps you simplify customs compliance and qualify your eligible shipments for treatment.

⚠️ supports one file of up to per item. While this screenshot shows the UI, the process is identical for the .

Learn more in our updated documentation: