Central: Setup third party billing account

1. Navigate to https://central.leanafywms.com/clients/list
​

2. Click on client row that you want to configure
​

3. Go to "Shipping Settings" tab

4. You can set "Sender" or "Recipient" as your default tax payor for that client's shipments.

5. If you want to add billing accounts click on "Add Account"

6. Please enter billing name to identify different accounts

7. Click the "Select Carrier" field.

8. Choose a carrier for which you want to add the configuration for

9. Setup postage payment details

10. Click "Third Party"

11. If you select "Third Party", fill the form that appears with valid account number, postal code and country.

12. Similarly you can setup billing information for "Tax and duties payment"
​

13. Once all the information is added please click on "Add billing information"