Is there any way to set the “Payor” field to “Recipient” or “Third Party” on order creation and not during label creation? The reason why is that the person shipping generates the label after putting in the correct dimensions, so we do not actually use the API to create the label. I would also need to set the account number after creation. We have a lot of customers that use there own UPS account number, so this is important for us.
Can the label request be used to enter that info without actually generating the label so our shipper can change it before creation? The reason being is that I don’t know the actual shipping dimensions until our shipper enters them and manually generates the label, but I need to put in the third-party billing info before then.
I was able to get around the above error in postman by creating a new request and typing everything by hand, so maybe I missed something or some null character got inserted somehow.
Anyways, the question still stands if there is a way to set the Payment Type and account info from the API without creating a label or not.