Steps to Add or View Vendor Codes on the Clickpost Dashboard

To add a new Vendor Code or view existing ones, follow the steps below:

Navigation Path

1. Log in to the Clickpost Dashboard.

2. Go to:
   Settings → Carrier → Carrier Integrations → [Courier Name] → Select Account Code → Vendor Code

Adding a New Vendor Code

Click on Create New Vendor

You can add Vendor Codes in two ways:

1. Via File Upload

• Download the sample file provided.

• Fill in all mandatory details: Vendor Code, Address, City, State, Pincode, Country

• Save the file as CSV and upload it.

• Once uploaded, you can view the upload history below.

2. Via Form

• Toggle to the Form option.

• Enter the required details in each field.

• Click Submit to save.

Viewing and Managing Vendor Codes

Once Vendor Codes are added, you can:

• View: Check all mappings under the Vendor List. 
  
  
  

• Search: Use the dropdown to search by Vendor Code or Address.
  
  
  
  

• Edit: Click the edit option on the right to update a Vendor Code against an address.
  
  
  
  

• Delete: Remove a Vendor Code entry if no longer required.
  
  
  

Important Note

Ensure that the pickup address passed in the Clickpost API is an exact match with the one mapped internally (no character-level differences, extra spaces, or mismatches).