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Apply it at the freight desk

Start Here: Verify the shipper before extending payment terms

Collect only the information needed for onboarding

Document the credit limit and approval

Case: An urgent destination change comes from a new email

Practice: verify the customer and set a limit

Pressure test: impersonation and sensitive data

Scenario practice: verify a changed instruction

Real-world rep: assess the onboarding file

Mastery check: approve or hold the account

Quick check: define the role of the application

Shipper onboarding and credit checklist

Collect the right onboarding information, verify the customer, and set a documented credit decision before extending terms.

Phase 5.5: Build the Shipper Packet and Credit Application

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