Shipping Options in NRO


Overview

Now it’s time to edit the default shipping settings to better meet your needs.

NCR Retail Online (NRO) offers several options for calculating shipping charges:

Setting up shipping in NRO requires configuration in three areas.
  1. Counterpoint: Associate Counterpoint's ship-via codes with NRO's shipping methods using Setup / Ecommerce / Control.
  2. NRO: Setup shipping option in NRO.
  3. NRO: Edit the content of your shipping policy page in your storefront.

NCR Counterpoint Shipping Setup

Associate Ship-Via Codes with Shipping Methods

Counterpoint: Setup / Ecommerce/ Control

The Ship-via tab maps the ship-via codes in Counterpoint to the different delivery methods available for NRO orders.

Enter the ship-via code that corresponds to each shipping method that you want to use for online orders. You don’t need to enter a ship-via code for shipping methods that you will not use in your online store.


Click here to watch our training video that explains how to configure the Ship Via tab:

NOTE: Ship-via codes must first be defined in Counterpoint using Setup / System / Ship-via Codes (only ship-via codes that are marked as Valid for customer are eligible). Refer to the Counterpoint documentation for more information.

NRO Shipping Setup

This is where you setup your basic shipping information for your store.

Shipping Origin

Through the NRO Admin Panel, go to System (horizontal top menu) / Configuration / Sales section / Shipping Settings tab / Origin panel.

To establish the "Ship From" information that will be used by the carriers to calculate shipping amounts, enter the appropriate data into all of the available
fields.
Shipping Settings


The Options panel setting configures your store to allow multiple shipping addresses.
Shipping will be calculated for each different shipping address.

Shipping Methods

NRO: System / Configuration / Sales / Shipping Methods

Choose the Shipping Rate Method that best fits your business needs:

TIP: Table Lookup: By Total Order Amount and Third-Party Rates are the most commonly used shipping methods.

* The package weight is based on the total weight of all items being shipped. Each item’s weight is indicated in the Weight field in Counterpoint on the Other tab of Inventory / Items.

Configuring Table Lookups

NRO Admin Panel: System (horizontal top menu) / Configuration / Sales section / Shipping Methods tab

Configuring table rates, requires you to first set options at the global level and then at the store level. In NRO, "global level" means making changes that affect the overall management of your online presence.
"Store level" indicates which of your sites is being configured.

First, through the NRO Admin Panel, make global changes by accessing the Table Rates panel.

NRO Admin Panel: System (horizontal top menu) /Configuration / Sales Section / Shipping Methods tab / Table Rates panel.

NRO Table Rates Config 1


Once you have your global settings completed on the Table Lookup tab, you will need to switch to store level settings to actually define your table lookup values for your NRO store.

At the very top left hand side of your admin panel, just below your main menu options, you will a drop down menu labeled Current Configuration Scope. By default, the global settings are listed as Default Config. To switch to your store level settings, click the drop-down menu and click on your main store (Main Website).

NRO Current Config Scope

Once selected, the tables rates tab will change to show your global settings, as well as a few new options.

The first enabled feature is the Export feature, which will export a template that you can use to help you build the table look-ups in a CSV
(comma separated) file. The second is the Import feature which allows you to import a completed template. The templates will vary based on your table rate Condition that was set in your Default Config.

NRO Table Rates Config 2

Weight vs. Destination - This condition sets the shipping price based on weight and shipping location.

Below is an example of what a filled in template for Weight Vs. Destination looks like.


NRO Table Weight Template

In the first column we have identified the country destination. This column is required even if you only ship to locations in the US. If you list a star (*) for every other location field, NRO will understand that these table rates will apply to all locations.

The second column is to identify the region or state code. By entering a code here, you will indicate to NRO that you would like to specify a different rate to this location. This is especially helpful you ares hipping to states like Alaska or Hawaii where the overall cost of shipping would cost more than shipping to locations in the lower 48 states.

The third column will allow you to drill down even deeper by identifying individual ZIP or postal codes that may requires added costs for shipping.

The fourth column allows you to identify your weight limits for each shipping price.

The final column allows you to identify the cost to ship the range of weight listed in the fourth column.

You can see we have identified three different weight classes to the template.. Everything from 0 to 24.99 lbs / kgs, depending on your weight
settings in your store., will cost $5. Everything 25 to 49.99 lbs / kgs will cost $10, and so on.


Price vs. Destination - This condition sets the shipping price based on the sub-total of the order.

NRO Table Price Template


# of Items vs. Destination - This condition sets the shipping price based on the number of items in the order.

NRO Table Item Template

NRO Shipping Methods


Configuring Third-Party Rates (UPS, USPS, Fedex)

If you are using a shipping rate method other than Third-Party Rates, you may continue to the next section.

In order to use third-party shipping rates, you must create a shipping method in CounterPoint (on the Ship-via tab of Setup/ Ecommerce / Control) for
each corresponding online shipping method you support. Additionally, you must assign a weight to each item in CounterPoint.
Third-party rates are based on the item weight defined for each item in the Weight field on the Other tab of Inventory/ Items.

If you have established special contract rates with UPS or FedEx, you can configure NRO to work with your own rates instead of the default rates.
Using third party rates is as simple as slecting the the third party from your shipping methods, and changing the Enabled for Check out option to Yes .

As an example, we will cover the settings of the UPS tab using non-contract rate settings.

NRO UPS Non-Contract Settings

NRO UPS Shipping Setup 2

Configuring UPS Contract Rates

NRO: System/Configuration / Sales / Shipping Methods

If you have established contract rates (or‘Account-Specific Negotiated Rates’) with UPS, you can configure NRO to work with your own rates instead of the default UPS rates. Learn more about Account-Specific Negotiated Rates on the UPS website.

To configure NRO to work with your UPS contract rates,select System / Configuration / Sales / Shipping Methods, then select the service you would like to modify.

NRO UPS Shipping Setup 3

UPS Account Information
Before you can configure NRO to work with your UPS contract rates, you must

establish a My UPS account online and obtain the following information from UPS:

UPS Account Information

Description

UPS AccessLicense #

The access key provided by UPS that allows NRO to access your UPS contract rates. Learn how to obtain your access key below.

UPS User ID

The login ID associated with your My UPS account.

If you have not yet signed up for a My UPS account, visit the UPS website: https://www.ups.com/one-to-one/register .

UPS Password

The password you created when you set up your MyUPS account.

Obtaining Your UPS Access License Number (Access Key #)

If you have not yet signed up for a MyUPS account, visit: https://www.ups.com/one-to-one/register .

To obtain your UPS Access Key#:

      1. Log into your My UPS account at www.ups.com :
      2. Select Support / Technology Support from the menu bar:
      1. Select Developer Resource Center / UPS Developer Kit from the left navigation:

      1. Select Request an access key under "How to Get Started”:

      1. Enter your contact information if prompted and select the Request Access Key button to continue. Your Access Key is displayed at the top of the Confirmation page. You will also receive an email from UPS containing your access key. Save your access key in a secure location. This is the UPS Access Key # you will enter when configuring your UPS contract rates in NRO.



Configuring FedEx Contract Rates

NRO: System / Configuration / Sales / Shipping Methods

If you have already established a FedEx account, you can configure NRO to work with your negotiated FedEx rates.

To configure NRO to work with your FedEx account, select System / Configuration / Sales / Shipping Methods and enter your FedEx account informationon the FedEx tab:

NRO Fedex Shipping Setup


FedEx Account Information
Before you can configure NRO to work with FedEx, you must obtain the following information from FedEx:

FedEx Account Information

Description

Account ID #

The account number provided by FedEx when you created your FedEx.com account.

Key #

The authentication key provided by FedEx that allows NRO to access your FedEx shipping rates. Learn more about obtaining your authentication key in the following section.

Meter Number

The meter number provided by FedEx. Learn more about obtaining a valid meter number in the following section.

Password

The production password generated by FedEx that’s used for accessing your rates. This is NOT the same password used to log into your FedEx account. Learn more about obtaining your password in the following section.

Obtaining Your FedEx Account Information

If you have not yet signed upfor a FedEx.com account, visit: http://www.fedex.com/us/oadr/ .

You must also register for a FedEx Web Services Account. When you register for the FedEx Web Services Account, you must provide the account number from your FedEx.com account.

To obtain your FedEx account information:

      1. Log into your FedEx account at www.fedex.com :
      2. Select Learn / Developer Resource Center from the menu bar:

      1. Select Technical Resources / FedEx Web Services for Shipping / Move to Production from the left navigation:

      1. Click on Obtain Production Key at the bottom of the Move to Production page:

      1. On the FedEx Web Services Production Access registration screen, use the following values:

      1. Accept the licensing agreement and enter your contact info and developer info (if applicable).
      2. Your Authentication Key (FedEx Key #) and Meter Number (FedEx Meter #) are displayed at the bottom of the Confirmation page. You will also receive an email from FedEx containing other necessary information. Save your authentication key and confirmation email from FedEx in a secure location. NOTE: The authentication key is only visible online and will not be included in the confirmation email from FedEx.
Configuring USPS

System > Configuration > Sales > Shipping Methods > USPS

The United States Postal Service is the independent postal service of United States government, offering domestic and international shipping services by land and air. This article provides step-by-step instructions for setting up the USPS shipping method.

For field descriptions, see Configuration: Shipping Methods - USPS

Step 1: Open a Shipping Account

  1. Open a USPS Web Tools account. After you complete the registration process, you will receive your User ID and a URL to the USPS test server.
  2. You can skip the testing phase, and contact their Internet Customer Care Center to request immediate activation to the production server. The ICCC will validate your store, and send you the URL to the production server.

    To learn more about USPS Web Tools, see their Ecommerce API Technical Guides .

Step 2: Configure Your Store

  1. From the Admin panel, select System > Configuration .
  2. In the Configuration panel on the left, under Sales, click Shipping Methods .
  3. Click to expand the USPS section. Then, do the following:
    1. Set Enabled to Yes .
    2. The Gateway URL is needed to access USPS shipping rates. The field is preset by default, and normally does not need to be changed.
    3. Enter a Title for this shipping method that will appear during checkout.
    4. Enter the User ID for your USPS account.
    5. Set Container to the type of packaging usually used to ship products ordered for your store.
      Special note:  Despite the several options, USPS only will work, if you choose the Variable Container type.
      Options include:
      • Variable
      • Flat-Rate Box
      • Flat-Rate Envelope
      • Rectangular
      • Non-Rectangular
    6. In the Size list, select the option that describes the typical package shipped from your store:
      • Regular
      • Large
      • Oversize
    7. Set Machinable to one of the following:
      • Yes: If your typical package can be processed by a machine.
      • No: If your typical package must be processed manually.
    8. Enter the Maximum Package Weight that you will ship by USPS. By default, this field is set to 70. You can leave the value as it is unless you have special arrangements with USPS.

Note: Consult your shipping carrier for maximum supported shipping weight.

    1. In the Calculate Handling Fee list, select one of the following methods:
      • Fixed Fee
      • Percent

The handling fee is an additional charge that is added to the shipping cost. It is optional and not shown to the customer.

    1. In the Handling Applied list, select one of the following methods:
      • Per Order
      • Per Package
    2. In the Handling Fee field, enter the handling fee value either a fixed amount or percentage depending on which you selected in Calculate Handling Fee field.
    3. In the Allowed Methods list, select each USPS offered to your customers. The methods will appear under USPS during checkout. (Hold the Ctrl key down to select multiple options).
    4. Set the Free Method list to the method you want to use for free shipping. You may also select None .
    5. Set the Free Shipping with Minimum Order Amount to one of the following:
      • Enable: To provide free shipping for orders that meet the minimum monetary amount specified.
        Then, in the field below, enter the Minimum Order Amount for Free Shipping.
      • Disable: To not provide free shipping based on a minimum order amount.
    6. The Displayed Error Message text box is preset with a default message. You can either leave this message or you can type the message you want your customers to see if USPS shipping becomes unavailable.
    7. Set Ship to Applicable Countries to one of the following:
      • All Allowed Countries
      • Specific Countries

If applicable, set Ship to Specific Countries to each country where your customers are allowed to ship by USPS. (Hold the Ctrl key down to select multiple options).

    1. Set Show Method if Not Applicable to one of the following:
      • Yes: To list all USPS shipping methods to customers, regardless of their availability.
      • No: To list only the methods which are currently available.
    2. Set Debug to Yes to create a log file with the details of all USPS activity relatted to your store.
    3. In the Sort Order field, enter a numeric value to determine the order in which USPS shipping method appears in the list with other shipping methods during checkout. The highest value is 0, which will put it at the top of the list.
  1. When complete, click the Save Config button to save your settings.

You will receive an email within 24 hours containing your unique Web Tools User ID and instructions for next steps. Once you receive your User ID, you can begin your Web Tools API integration.

Please note that additional permission is required for Address Information APIs. If you wish to use these tools, please register your Web Tools User ID at: https://www.usps.com/business/webtools-address-information.htm .

The Address Standardization, City/State Lookup, and ZIP Code Lookup APIs are only available with special permission and upon program office review to ensure they are used in conjunction with U.S. Postal Service package shipments only. You can apply online, here: https://secure.shippingapis.com/registration/ .

If you do not receive your email within 24 hours of registration, please contact our Internet Customer Care Center at uspstechsupport@ncrretailonline.com .

Verifying Your Zip Code in NRO
NRO: System / Configuration /Sales / Shipping Settings

The zip code stored in NRO is used as the shipper’s zipcode when calculating shipping rates. If your zip code in NRO does not match the zip code defined in your FedEx or UPS account, you may receive different rates than expected.

If necessary, you can update your zip code in NRO under System / Configuration / Sales / Shipping Settings.

Free Shipping

When it comes to online incentives, free shipping is one of the best methods of converting browsers into buyers.

On Some Items

CounterPoint:Inventory / Items

If you always want to offer free shipping on certain items, uncheck Charge freight for each item on the Ecommerce tab in Inventory / Items.

On All Orders

NRO: System / Configuration / Sales / Shipping Methods

If you want to offer free shipping on all orders, select Do Not Charge Shipping as the Shipping Rate Method.

Errors

TIP: The NRO Knowledge Base ( http://help.ncrretailonline.com ) contains instructions for correcting most import errors. Search for"error” to browse through the Knowledge Base articles.

Error: Ship-Via Record Not On File

Ship-via Record Not On File is a very common error that may occur during a Counterpoint import, especiallywhen you are setting up NRO for the first time. You simply need to make sure your ecommerce shipping methods are mapped to the corresponding shipping codes in Counterpoint.

Just follow the instructions located in this document to setup all the required shipping methods and codes.

After you correct the errors, you can process the portion of the import that didn’t complete due to the error:

1. In Windows, open the NRO folder within your Counterpoint company directory (e.g., C:\CounterPoint\[COMPANY]\NRO,where [COMPANY] is the name of your Counterpoint company).

2. Locate the file named CPOLTOCP.ERR.

3. Rename the file to CPOLTOCP.TXT.

4. Return to Counterpoint and run Ecommerce / Import again.



Article ID: 350
Created On: Fri, Sep 21, 2012 at 11:52 AM
Last Updated On: Fri, Feb 28, 2014 at 1:28 PM

Online URL: http://help.ncrretailonline.com/article/shipping-options-in-nro.html