Miva Merchant 4 Module FAQs » UPS Custom Integration (BROK_UPS_CUSTOM)


Please also consult the Documentation

The rates returned by the UPS Custom Integration do not appear to reflect the discounted rates I get from UPS.

Until recently, the UPS server returned negotiated rates by default.  Recently they made it optional and the module was updated to offer this as an option.

 On the module's main admin page you'll find an option to "Use Negotiated rates?".  If you enable this option you will also have to enter your "UPS Account Number" and "Originating State".  Both are required by UPS and must match the account information that was provided to us when the UPS Custom Integration was first done for your store.
 



Last update: 2008-02-22 17:23
Author: Thor
Revision: 1.0

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