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 can 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 a job is sorted for another PostSort user that will produce, their Partner ID is entered here.

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

Here you can limit the number of distribution days for any Citymail volume. For example, if you want to select only A-mail (2 days). Please note that selecting days here may reduce the Citymail allocation and thus affect the postage price.

This setting should generally be left unchanged except in special cases.

The packing of mixed pallets for Citymail should be done in different ways depending on the delivery terminal.

Select -None- when co-packing several productions, as mixed pallets should not be created.

Enter the POP service to receive Citymail tract codes.

Sorting level: POP

Do not specify the POP service for TK sorting.

Sorting level: TK

Include extended areas.