For a notification file to be created, this option must be selected.          

Customer number.

Is mandatory and is automatically retrieved from the title register.

Order reference.

The information to be reproduced on the invoice from Citymail.

For example, it could be the customer's project number or similar.

Partner (ID).

Is mandatory and is automatically retrieved from Distributors under settings.

Partner reference.

Optional information reproduced on the Partner Website.

For example, it can be an internal order number for the individual job.

Mailing partner (ID).

If you are sorting a job that another PostSort user will produce, their Partner ID is entered here.

The mailing will then appear on the partner login of the sender instead.

Enter the number of distribution days.

Depending on the submission terminal, the packing of mixed pallets for Citymail must be done in different ways.

Specify -none- when co-packing several productions as mixed pallets will not be created.

If a government framework agreement exists.

Enter the POP service for Citymail tract codes.

Sorting level: POP

AnSpecify whether the sorting should be done by Citymail POP codes.

Do not specify the POP service for TK sorting.

Sorting level: TK

Includes extended areas.

Areas where Citymail does not have coverage but instead uses local distributors.