Log into Fedex and then:

1. Click “Integration”

2. Click  “fedex integration assistant”

3. Click “continue”

4. Click on "continue"

5. Select both “import & export”


6. Click “continue”


7. Select "text file"



8. Go to https://www.suredone.com/shipping?do=exports


9. Click “fedex exports” and the file named “suredone-orders-fedex.csv” will download to your computer 


10. Go back to fedex integration assistant


11. Click “browse”

12. In the bottom right corner of the window use the drop down menu to change “text files” to “CSV”

13. Select your  file “suredone-orders-fedex.csv” and click “open”


14. Click “continue”


15. Select “delimited”


16. Choose “comma” from the drop down menu


17. Choose “yes” for “do your headers contain field names”


18. Click “continue”



a. Select “no” for “do you print labels one at a time?”

b. Select “no” “do you use a unique name or code to look up each package?”

c. Select “no”  do you need to edit shipping information before printing the label?”

d. Select “batch”


20. click “continue” 


21. Click “All Fields” 

22. Check off “Address 1” “city” “contact name” “state” “address 2” “company” “country” “phone” “postal code” 

23. Scroll down and check off under the heading PACKAGES “height, width & length”

24. Check off under “Misc” “invoice number” and “weight”

25. FOR INTERNATIONAL ONLY options to check off “country of manufacturer” & “SKU item UPC”


26. click “ok”


27. “click “continue”


a. For Address 1 select “saddress1”

b. For Address 2 select “saddress2”

c. For City select “scity”

d. For Company select “sbusiness”

e. For Country select “scountry” & default city “U.S.” 


28. Next click on the “contact name” radio button


29. Select “sfirstname”


30. Click “advanced” 


 31. Click on “merge data” 

32. Select “slastname” from dropdown menu


33. Select "space"

34. Click “ok”


a. For “phone” select “sphone”

b. For “postal code” select “szip”

c. For “phone” select “sphone”

d. For “phone” select “sstate”

e. For “height” select “totalboxheight”

f. For “length” select “totalboxlength”

g. For “width” select “totalboxwidth”

h. For “invoice number” select “order”

i. For “weight” select “totalweight”

35. Click "continue"


36. Click “continue” 

37. Click “continue” 

38. click “continue”

a. Check off  “each time a shipment is completed”

b. Check off “also export each time a package is deleted”

c. Select “insert a new record”

d. Select “set flag in existing record to indicate deleted shipment”

e. “check” include manual shipments

39. Click "continue"

40. Click "tracking numbers"

41. Select “tracking number”

42. Click “ok” 


43. Click “charges”


44. Select “total customer charge” 


45. Click “ok”

46. Click “continue”

47. Click “all fields” 

48. Select “invoice number”


49. Click “ok”

50. Click “continue” 


a. For tracking number select “shippingtracking”

b. For total customer charge select “shippaid”

c. For invoice number select “order”

d. For delete indicator select ‘shiptime” 

51. Click "continue"

52. Click "Finish"

53. Click “start” 

54. Hit start to process your shipments