To use the third party pays service in nShift On-premises, go to Main > Production and check Third party pays in the group called Payer.  

When Third party pays is checked, a contact list will open. This is a payer-specific contact list. Double-click on any saved contact to load it as the third party payer for the shipment.

Note: If it is not possible to select Receiver pays or Third party pays it means that it is not supported by the carrier. Send a request to our customer service if the carrier states otherwise.

Adding a new contact

If you do not have any contacts saved in the payer-specific contact list, you can add a new contact:

1. Right-click in the contact list and select New Contact...
   
   
   
   
2. Fill in the payer's contact information and click OK.
   
   
   
   
3. When the contact is saved, you can add the contact's customer number at the carrier. Right-click on the contact and choose Edit. 
   
   
4. Navigate to the Accounts tab and choose Add.
   
   
   
   
5. Enter the Carrier, Subcarrier, Kind and Value. Kind should be Account Number if you are adding the contact's customer number with the carrier. (NB: Some carriers may also require Agent Number filled - this can be added the same way as Account Number - just choose Agent Number in Kind.)
   
   
   
   
6. Click OK to save. When the contact is saved, you can double-click it and it will be added to the shipment as a third party payer.
   
   
7. The list can now be found under Contact List > Payer. Here you can add or edit existing contacts.

See also How to use receiver pays in On-premises