• Add additional accounts to UPS Online Billing Center

    The intent of this article is to guide customers in the process of adding new account numbers to the UPS Billing Center. Directions Still having troubles: Call UPS Customer Service for additional help. 1 (800) 742-5877. What’s next Once you have successfully added the account to your UPS user account,…

  • How to remove a pause on a customer account related to overdue payment

    A invoice that’s 10 or more days past due will cause a customer account to pause. Upon pause, the notification email recipients on your merchant account are notified. An email is also sent to the notification email recipients listed for the user account. This article defines the guide on re-enabling…

  • How to view logs for a given user

    If you’re having trouble supporting a given customer or staff member, the logs can help to diagnose what occurred and resolve the issue. The activities of each user within the system are logged and viewable by admin users. Directions for viewing user logs The following guide is intended to navigate…

  • Details on the date range from the performance report

    How the dates apply to the sections within The report includes actions taken on shipments posted to your carrier accounts over the course of several weeks. The information detailed within the Performance Report details the events observed during stated reporting period. Each section of the email is described below, and…

  • How to disable auditing on a customer account

    There are business cases where auditing should be disabled. The intent of this guide is to cover such cases and detail directions on how to disable auditing from inside the merchant admin user account. Directions on disabling auditing Login to your account. Tap Users in the left sidebar. Tap the row…