Getting Started
Interface Basics
Printers and Scales
Shipping
Order Processing
Order Allocation
Order Processing Loop
Packing Solutions
Backorders
Ready to Ship
"Unable to Process" Order status
Address Validation and Classification
Packaging Features
Orders
Custom Fields for Orders
Reference Numbers
Other Shipping Options
Packing Instructions
Shipping Accounts
External Shipping Methods
Third Party Billing
Manifest Couriers
Packing Slip Design
Service Levels and Target Ship Dates
Outbound SSCC Barcodes
International Shipping
Tracking Numbers for Offline Shipments
Serial Number Tracking
Receiving
Deliveries (ASNs, RMAs, etc.)
Double-Scan to Begin Count
Auto-Advance to Put-Away After Processing ASN
Actionable Reports
Catalog
Bill of Materials/Work Orders
Bill of Materials
Bill of Materials - Quantity-types
Work Orders
Import Bill of Materials
Virtual Inventory
Regulations
Products
Product Attributes
Lots/Expirations Tracking
Product Velocity
Import Products
Operations
Warehouse
Picking Classes
Picking Batches
Bulk Fulfill Orders
Manifests (Loading)
License Plates
Time Tracking for Administrators
Time Tracking for Staff
Relocations
Import Locations, Lots and Inventory
Rating
Rate Shopping
Rating Maps
Rate Groups and Plans
Fee Schedules and Adjustments
Virtual Shipping Methods
System
Configuration
Merchants and Brands
Warehouses
User Management
User Roles
User Groups
Login via Badge
Protected Customer Data
Enumerations
Technical Contact
Integrations
Shopify
Integrations Overview
Amazon Merchant Fulfillment
Amazon Selling Partner
CartRover
EasyPost
eHub
External Shipping Method API
Freight Club
Magento 1 / OpenMage
Merchant API Users and Roles
SPS Commerce
ShipStream Plugin Fostering Program
Webhooks
WooCommerce
UPS
Scripting
Scripting Basics
Before Create Order Scripts
Preprocess Packing Solution Scripts
Ready to Ship Time Scripts
Picking Class Shipment Matching Scripts
FAQ
How-To: FedEx Production Key Certification
How-To: Brand-Specific Shipping Account
Pattern and Replacement RegEx
ShipStream's Subprocessors
ISO Alpha-2 Country Codes
Printer Troubleshooting
ShipStream Flow
Release Notes
ShipStream Releases
Version 2024.4
Version 2024.3
Version 2024.2
Version 2024.1
Version 2024.0
Version 2023.2
Version 2023.1
Version 2023.0
Package Tracking API Migration Guide (2023.0)
Version 2022.2
Version 2022.1
Version 2022.0
Version 2021.6
Version 2021.5
Version 2021.4
Version 2021.3
Version 2021.2
Version 2021.1
Version 2021.0
Version 2020.2
Version 2020.1
Version 2020.0
Version 2019.9
Version 2019.8.1
Version 2019.8
Version 2019.7
Version 2019.6
Version 2019.5
Device Hub Client Updates
eHub
Updated by Colin
With eHub, you can optimize shipping with lower rates and improved package visibility.
ShipStream leverages eHub as an integration provider for the following carriers:
- USPS
eHub offers the following features, fully supported by ShipStream for a seamless integration:
- USPS shipping labels
- Automatically generated customs documents for international orders
- Automatic printing of SCAN forms for end of day pickups
- Package insurance
- Address verification
- Tracking information
If there is a carrier supported by eHub that you'd like to use in ShipStream, just put in a request and we'll make it happen!
How to Set Up eHub
Getting started with eHub is easy, the steps from a high level are:
- Obtain an eHub API Key and save it in the ShipStream configuration
- Choose eHub as the Integration Provider for each carrier you wish to use (if multiple providers are supported)
- Add a Shipping Account in ShipStream for each EasyPost carrier account you wish to use
Step 1 - eHub API Key
- Sign up with eHub and as part of the onboarding process you will obtain the Partner API Key. You can also find the API Key in the eHub Portal.
- Sign into ShipStream and navigate to the System > Configuration > Shipping > Shipping > Methods > eHub section. Paste the API Key into the API Key field and click Save Config.
Step 2 - Integration Provider
For USPS, ShipStream supports multiple integration providers. Make sure "eHub" is chosen in Shipping Methods > USPS and click Save Config.
Step 3 - Shipping Account
- Navigate to System > Shipping > Shipping Accounts
- Choose or create a Shipping Account Group as appropriate (use "Default" unless you have a special need for a different Shipping Account Group)
- Click Add New Shipping Account to add a new account to the chosen group or click an existing account.
- Select the Carrier corresponding to the account you wish to add (e.g. USPS)
- Click Save Shipping Account