The setup with the carrier Morrows does not require any specific information to be provided by their IT team, as such the only specific option needed is:
                          

Account Code - The account code will have been provided to you when your account was set up.

Please ensure you fill out the Account field with your relevant account code.  

Once done, click on the Save Carrier Account button.

Test:

Once the account has been set up and all of the rates have been added, you will need to run a test to ensure that upon go-live, everything will run successfully. To do this, create a job- please make Reference 1, Reference 2, and the delivery special instructions note as THIS IS A TEST. Once this has been created it will be booked in with the carrier. 

If you receive a successful manifest message from MachShip then please send an email to your account manager and advise them that you are starting to despatch your Morrows account through MachShip and that you would like to receive verification that the job has been successfully received. 

Advise your account manager of the connote number and request that they should cancel this to ensure that you are not charged. Please cc integrations@machship.com on this email so we can help if required. 

On confirmation from the support team that the set up is validated, you are free to begin to consign.