YRC Setup

Aptean Ship support for YRC allows you direct access to your YRC negotiated rates. You can generate a PRO#, tender the shipment, and request a pick-up. You can also print YRC-generated labels and BOLs.

YRC Contract

If you don’t already have a contract, you will need to go to my.yrc.com to register. This process can take 2-3 business days. Registered MyYellow.com users do not need to re-register for my.yrc. If you forgot your Username and Password, you can call 1-800-548-0435 to request the information.

Enable Account for Rate Quote API Access

You will need to complete and fax a Non-Disclosure Agreement form before implementing Rate Quote API. You can download that form here:

Rate Quote API Non-Disclosure Agreement

If you do not fax this completed form back to YRC, you will receive errors when attempting to rate shipments.

Add the YRC Account in Aptean Ship

  1. In Aptean Ship, select Setup > Carrier Interfaces > YRC.
  2. Select the Accounts heading and click the New Account button.
    Click New Account
  3. Enter the account information.
    • Account Name: Enter a unique name to identify this account in Aptean Ship.
    • Username/Password: Enter your YRC username and password. The User ID and Password are used to access your discounted rates.
    • Business ID: Type in the business ID assigned to your YRC account. You can obtain your Business ID from your YRC Rep or by completing the YRC Non-Disclosure Agreement above.
  4. Configure Billing settings.
    • Tendering Type: The choices are Call, Electronic, or Daily Pickup. Aptean Ship will only send a pickup request to YRC when Electronic is selected. For the Call or Daily Pickup options, you must contact the carrier directly.
    • Enable Prepaid: Check to enable a default Prepaid Billing Type.
    • Default Prepaid Billing Type: This is the default Billing Type for shipments that are paid for by the shipper. You can select from Sender or any other 3PL that you set up in Maintain > 3PL. These settings affect the options available for Billing in the Transportation section of the Shipment Editor.
  5. Click Finish. On the Accounts page, click Save.