C.O.D. Settings

 

Overview

COD (Collect On Delivery) is used to charge the recipient for goods (and possibly shipment costs) at the time of delivery.  The carrier is responsible for collecting payment and sending it to the seller.  The options on this screen will apply in two situations:
 
  • The shipping method used for this transaction is using the COD option (see: Setting Up Shipping Methods)
  • The QuickBooks Terms for this transaction are listed as "COD"
 
OzLINK uses the QuickBooks 'Balance Remaining' if you are processing an invoice.  OzLINK uses the QuickBooks full amount for other transaction types.
 
NOTE: To access this window, first open the OzLINK Settings screen.  In the Options menu, select COD.
 
C.O.D. Settings
 
 
1

UPS payment type

1. UPS payment type
Options include:
 
  • 0 - No Preference
  • Accept all payment types that UPS can handle
  • 1 - Cashiers check/money order only
  • Accept only the payment types listed
 
2

Add UPS shipping charges

2. Add UPS shipping charges
Checking this box will automatically add the shipping charges to the total charge.  The recipient will pay for the shipping and the goods at the time of delivery.
3

FedEx payment type

3. FedEx payment type
Options include:
 
  • 0 - Use Ship Manager default
  • Use the current default you have set up in FedEx Ship Manager
  • 1 - No Preference
  • Accept all payment types that FedEx can handle
  • 2 - Certified check, cashiers check, or money order only
  • Accept only the payment types listed
  • 3 - Cash
  • Accept cash only
4

Add FedEx shipping charges

4. Add FedEx shipping charges
Checking this box will automatically add the shipping charges to the total charge.  The recipient will pay for the shipping and the goods at the time of delivery.