• Hi, my client is having an issue where customers are incurring international document courier costs instead of international non-document courier costs, resulting in shipping costing more than the products being offered (books, brochures, magazines, etc.,). How can I change this service option so that the non-document rate is calculated for shipping?

    Any help with this would be tremendously appreciated.

    The page I need help with: [log in to see the link]

  • The topic ‘Where to configure the International Courier Non-Document service type?’ is closed to new replies.