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Billing Contact, who will typically be the customer’s primary accountant who will be reviewing invoices you send to the customer
Account Status, which lets you designate whether the customer is in good standing, is past due, on credit hold, blacklisted, etc.
Require verification before invoices and/or settlements (requires the user to manually confirm all the entered information is correct each time)
Billing Cycle frequency; daily, weekly, etc.
Create a separate invoice for each order, which determines whether each Shipment gets a separate invoice or they’re all added together
Route Surcharge Adjustment and Calculated % (including Global), which lets you make Routed work percentage-based fee adjustments for this specific customer
Add a New Card as a payment method
Customer Recordrecord-based Rate Charts adjustment is currently in development and coming soon.
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