Backpack & Adjustment
Automations
Billing
200

This Auctane tool allows support teams to quickly look up individual accounts, check if they’re on hold, review any adjustments, update account settings, and issue credits for failed labels.

Backpack

200

This ShipStation feature eliminates repetitive manual tasks by applying rules and presets.

Automations

200

This dedicated team handles Auctane carrier wallet and subscription inquiries.

Carrier Wallet Team

400

This occurs when a shipment’s weight or dimensions don’t match what was entered at purchase.

Adjustment

400

This feature lets users quickly apply shipping configurations using hotkeys or a menu.

Shipping Presets

400

If a merchant’s card is declined, ShipStation will attempt to charge them this many more times before canceling the account.

three times
600

Why might a customer receive a USPS APV Adjustment related to their shipment?

Possible answers: 

  • Incorrect set weight

  • Incorrect dimensions

  • Incorrect mail class

  • Incorrect packaging, and

  • Incorrect origin/destination zip codes

600

This automation option maps the customer’s checkout choice to ShipStation’s shipping service.

Service Mapping

600

The macro requires these key details, including Seller ID, MGMT link, UPS account number, and approver’s name.

Carrier Wallet Request macro

800

What are the steps to review customer adjustment details in Backpack?

Backpack →Transaction History→ Adjustment History

800

Automation Rules run in this order when applied to imported orders.

Top to Bottom

800

Examples of time-sensitive issues for Slack include declined card reasons and this type of invoice link.

Recurly invoice history link

1000

What will you do if the merchant wants to dispute USPS adjustment?

To dispute (APV) adjustment for a USPS shipment, you should give USPS (APV Dispute) link to the merchant:
https://apvdisputes.usps.com/

1000

To begin creating an automation rule, users must first navigate to this section in ShipStation.

Gear icon (setting) > Automation > Automation Rules

1000

Merchants can access subscription details and past invoices by navigating to this section in the UI.

Settings > Account > Payment & Subscription