Chapter Two: FSMS Transaction Coding
108 FedEx Ship Manager
®
Server User Guide, Version 7.6
List Rates are available for the following billing options:
• Bill Sender
• Bill Recipient
• Bill 3
rd
Party
Discount Rates are available for:
• U.S. Domestic FedEx Express
• U.S. Domestic FedEx Ground
• U.S. Export FedEx Express
• U.S. to CA FedEx Ground
• CA FedEx Ground
• CA to U.S. FedEx Express
• All other origins
Dynamic Surcharging
FSMS provides two formats for receiving surcharges in the 120 and 125 Reply transactions. Surcharges
can be returned in individually identified fields (see the 120 and 125 sections of the FSMS TCR Version
7.6), or as multiple occurrence fields with codes indicating the applicable surcharge. The latter method is
called Dynamic Surcharging.
With Dynamic Surcharging enabled, FedEx can support new surcharges within FSMS without the need to
upgrade to newer versions of FSMS. This ability is not supported with individual field surcharging. New
surcharges will show up as another occurrence of the dynamic surcharge multiple occurrence field with
the new code. Dynamic Surcharging is enabled by checking the Dynamic Surcharge checkbox on the
System Settings tab of the FSMS Configuration Utility. The following fields are returned in the 120 and
125 transactions when using the Dynamic Surcharging feature.
Field indicators:
• -# in the Field Number column indicates that the field is used for multiple occurrence fields.
Field Name
Field
ID
Description
Dynamic Surcharge Code 1947-# For a list of 3-digit surcharge codes, see the FSMS TCR
Version 7.6.
Surcharge Value 1948-# The value of the returned surcharge. The occurrence number
is associated with the occurrence number for field 1947-#.
List Dynamic Surcharge Code 1945-# The comments are the same as for field 1947 above.
List Surcharge Value 1946-# The comments are the same as for field 1948 above.
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