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How can I create a recipient or third party billed shipment through FileMaker integration?
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You can easily create recipient, third party or consignee billed shipments when integrating UPS for FileMaker with your FileMaker Pro database.

In your integration script, simply set values to the following fields:
Ship::BillToRadio = one of the following values: Sender|Receiver|Third Party|Consignee
Ship::BillToUPSAccountNumber = The account number for the shipment. Not required for Sender or Consignee billed.
Ship::BillToPostalCode = The postal code associated with the respective UPS account number. Not required for Sender or Consignee billed. This may not always be the same as the ship-to postal code.

That's all that needs to be done to create shipments with alternate billing!

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