Once you sign in to the Fulfillment application, you may be prompted to enter some account and shipping configuration details.
The company information must relate to the entity who is acting as the shipper. The shipper is the party who actually sold the products being shipped to the customer.
Note: If you are a consolidator, you will need to use the API to assign the correct shipper to each shipment.
All information must be submitted in English.
This information can be changed at any time by going to the Account Console page which can be found by clicking on your username at the top right hand side of the screen.
For various shipping methods, the return address can be set in your Account Console.