Chapter Five: Using FSMS Utilities
170 FedEx Ship Manager
®
Server User Guide, Version 7.6
3. Configuring the Multiweight Discount
NOTE:
The MultiWeight screen now combines the previously separate Customer Header and
Customer Detail screens that existed before.
• Account Number – The account number displayed is the account number for which discounts
are configured. This is not an editable field.
• Service Code – The service code for which discounts are configured. This code is composed of
three parts: the origin, the destination, and the service.
• Valid origin and destinations are US, CA, MX, PR, HI, and AK.
• Valid services are G(round) and H(ome Delivery).
• Zone – The zone for which the discount is to apply.
• Country Code – The origin country code. This defaults to the country code of the meter and does
not need to be changed.
• From Weight and To Weight – Matrix discounts are applied across weight bands (e.g. From 0
pounds To 10 pounds, From 11 pounds To 20 pounds, etc.) Different discount percentages may
be configured for a single zone for each From/To pair.
• Deficit Weight – The weight at which a shipment qualifies for a Multiweight discount if different
from the default weight of 200 pounds.
• Net Rate – The per 100 Lb rate to apply to the shipment, e.g. $14.00 indicates that the Net Rate
is $14/100 pounds.
Click OK to accept and exit or Cancel to cancel and exit.
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