Carriers: Precision Network > Accounts
  
Accounts
Shippers and customers have carrier accounts with integrated carriers that enable service charges to be billed to the correct party. The freight payment method determines if the shipper, receiver, or a third party account is billed for the service.
The freight payment methods available are determined by the carrier and service you choose. For example, some payment methods are available for domestic shipping but not for international. For more information on the freight payment methods supplied with PRECISION, See chapter 3 of Transportation Management System User Guide, available on the document library. Freight Payment Account Charges displays the carrier account that is billed for each freight payment method.

Freight Payment Account Charges
 
Freight Payment Method
Carrier Account Charged
Prepaid
Shipper account
Prepaid (+Add)
Shipper account
COD
Shipper account
Collect
The account is specified on the Rating screen. If no account is indicated, the Ship To customer address is charged, when the carrier allows this approach.
Consignee Bill
The account is specified on the Rating screen. If no account is indicated, the Ship To customer address is charged, when the carrier allows this approach.
Third Party
The account is specified on the Rating screen.
However, when the account is determined from a particular address partner, the account value is retrieved by finding the Contact Type from the system value displayed in System Value.

System Value
 
Category
Key
Value
SPS
Key: [carrier]: CARRIER CONTACT TYPE
for example:
UPS: CARRIER CONTACT TYPE
[contact type]
for example:
UP
The address-associated account is in the NR account sub-option NRCR, as displayed in NRCR.

NRCR
The carrier contact type is held in XMCRAC0.CRAACCT and the account number is held in XMCRAC0.CRAACCN.