Add a Palletways account
This guide walks through setting up a Palletways account in the Carriyo Dashboard. It covers the required roles, the credentials to collect, and every field Palletways expects.
At a glance
Before you start
- A Palletways account in good standing, plus its API credentials. The required fields are listed in All Palletways settings below.
- Decide the account country and the default service and label format this account uses.
Open the carrier accounts page
In the Carriyo Dashboard, open Settings in the left sidebar. Under Carrier Management, choose Carrier Accounts, then click the + add icon to start a new account.
Open settings
Go to Carrier Accounts
Add a new carrier account
Pick Palletways
In the carrier picker, search for Palletways and click Select. Carriyo creates a Palletways account and opens the credential step.
Search for the carrier
Enter the basics
The first wizard page collects two fields:
- Account name
- A label that's meaningful to your team (e.g.
Palletways United Kingdom). Keep it short and unique. - Account country
- The country this account ships from. Determines the routes and services available.
Fill in the account name and country.
- 1Account Name
- 2Account Country
Enter your Palletways account details
Enter the required Palletways account details, then click Next. Every field is documented in All Palletways settings below, with examples and accepted values.
Enter api key.
- 1API Key
Fill in the Palletways account details.
- 1Palletways Pallet Type
- 2Delivery Service Code
- 3Collection Service Code
Configure the account
The new account opens on its detail page. General settings work the same way for every carrier: the Active toggle, default label and service, and currency. See Add a carrier account for the full reference to these shared settings — default label, merchant access, going live, and common mistakes.
Go to the account page
View the account details
Set the default label format
Merchant access
On multi-merchant tenants, restrict the account to specific merchants via the Permissions tab, then Save.
Add merchants to this carrier account
All Palletways settings
Every field Palletways exposes in the carrier account, grouped by section. Carriyo stores secrets encrypted and never shows them after saving.
Authentication
1 fieldAccount identifiers and API credentials used to connect to the carrier.
| Field | Type | What to enter |
|---|---|---|
| API KeyRequired | Text | API key used to authenticate all Palletways requests. Example: RipHtf3gM/8d4zTok4AJ90lTer/JZSwM… |
Service Options
9 fieldsDefault service and product options applied to shipments.
| Field | Type | What to enter |
|---|---|---|
| Palletways Pallet TypeRequired | Select | Default pallet size used when booking Palletways shipments. Example: Full Pallet Full PalletLight PalletHalf PalletQuarter PalletMini Quarter Pallet |
| Enable Book-In ServiceOptional | Toggle | — |
| Enable Third Party ServiceOptional | Toggle | — |
| Enable Tail LiftOptional | Toggle | — |
| Delivery Service CodeRequired | Select | Default Palletways delivery service applied to standard (non third-party) shipments. Example: Delivery (SS5STD) - SS5 - STANDARD Delivery (E3D) - THREE DAY BY 1700Delivery (E3D2100) - THREE DAY BY 2100Delivery (E482PK) - ECON 2 PERSON KERBSIDEDelivery (E482PKE) - ECON 2 PERSON KERBSIDE EVENINGDelivery (E482PR) - ECON 2 PERSON ROOM OF CHOICEDelivery (E482PRE) - ECON 2 PERSON ROOM OF CHOICE EVENING |
| Collection Service CodeOptional | Select | Default Palletways collection service used for reverse (return) shipments on standard accounts. Example: Collection (COND) - COLLECTION NEXT DAY Collection (BLUES) - RETURN OF BLUESCollection (C3D) - COLLECTION THREE DAYCollection (C4D) - COLLECT FOUR DAYCollection (C5D) - COLLECTION FIVE DAYCollection (COEC) - COLLECTION TWO DAYCollection (COND) - COLLECTION NEXT DAY |
| Delivery Service Code (Third Party)Required | Select | Default delivery service applied when shipments are booked using the Palletways Third Party service. Delivery (E3D) - THREE DAY BY 1700Delivery (E3D2100) - THREE DAY BY 2100Delivery (E48N) - TWO DAY 1700 TO 2100Delivery (E48PM) - TWO DAY 1200 TO 1700Delivery (E4D) - FOUR DAY BY 1700Delivery (E5D) - FIVE DAY BY 1700 |
| Collection Service Code (Third Party)Required | Select | Default collection service applied when shipments are booked using the Palletways Third Party service. Collection (C3D) - COLLECTION THREE DAYCollection (C4D) - COLLECT FOUR DAYCollection (C5D) - COLLECTION FIVE DAYCollection (COEC) - COLLECTION TWO DAYCollection (COND) - COLLECTION NEXT DAYCollection (ECC6D) - COLLECTION SIX DAY |
| IncotermOptional | Select | Default Incoterm determining who bears duties and taxes on cross-border shipments. Carriage and insurance paid to (CIP)Carriage paid to (CPT)Delivered at place (DAP)Delivered duty paid (DDP)Delivered at place unloaded (DPU)Free carrier (FCA) |
Default Exporter Details
12 fields| Field | Type | What to enter |
|---|---|---|
| Contact NameRequired | Text | Default exporter contact name used on customs documentation. |
| Contact PhoneRequired | Text | Default exporter contact phone number for customs. |
| Contact EmailOptional | Text | Default exporter contact email for customs. |
| Company NameOptional | Text | Default exporter company name shown on customs documentation. |
| CountryRequired | Text | Choose one of: AfghanistanAlbaniaAlgeriaAmerican SamoaAndorraAngola |
| StateOptional | Text | — |
| CityRequired | Text | — |
| AreaOptional | Text | — |
| Address 1Required | Text | — |
| Address 2Optional | Text | — |
| Post codeOptional | Text | — |
| Registration NumbersRequired | Text | exporter tax and customs registration numbers (e.g. VAT and EORI) declared on customs documentation. |
Default Importer Details
12 fields| Field | Type | What to enter |
|---|---|---|
| Contact NameRequired | Text | Default importer contact name used on customs documentation. |
| Contact PhoneRequired | Text | Default importer contact phone number for customs. |
| Contact EmailOptional | Text | Default importer contact email for customs. |
| Company NameOptional | Text | Default importer company name shown on customs documentation. |
| CountryRequired | Text | Choose one of: AfghanistanAlbaniaAlgeriaAmerican SamoaAndorraAngola |
| StateOptional | Text | — |
| CityRequired | Text | — |
| AreaOptional | Text | — |
| Address 1Required | Text | — |
| Address 2Optional | Text | — |
| Post codeOptional | Text | — |
| Registration NumbersRequired | Text | importer tax and customs registration numbers (e.g. VAT and EORI) declared on customs documentation. |
Reference Mappings
2 fieldsMap Carriyo fields to the reference values the carrier expects.
| Field | Type | What to enter |
|---|---|---|
| Palletways Order ReferenceOptional | Select | Carriyo reference field to send as the order reference on Palletways consignments. Order ReferenceShipment Reference |
| Palletways Invoice ReferenceOptional | Select | Carriyo reference field to send as the customs invoice number on Palletways shipments. Example: Order Reference (Default) Order ReferenceShipment ReferenceAlternate Reference |
Capability notes
Behavior that follows from Palletways's capabilities. Read these before you go live.