SMC³ Billing Settings

Article • 5/21/2026 • 1 min read

After setting up your SMC³ account and adding your contracts, head over to the Billing section to configure Billing settings for each carrier.

  1. From Setup > Carrier Interfaces > SMC³ > Accounts, click the Edit Account button.

  2. Select the Billing heading and configure settings for each carrier by selecting from the drop-down lists.

    • Tendering Type: The choices are Call or Daily Pickup.

      For these options, you must contact the carrier directly.

    • Enable Prepaid: Check to enable a default Prepaid Billing Type.

    • Default Prepaid Billing Type: This is the default Billing Type for shipments that are paid for by the shipper. You can select from Sender or any other 3PL that you set up in Maintain > 3PL. These settings affect the options available for Billing in the Transportation section of the Shipment Editor.

  3. Click Save.