This document provides a step-by-step guide to integrating Arrow XL with Voila. Follow these instructions to integrate Arrow XL into your system:

1. Begin by navigating to the left panel and hovering your cursor over "API Accounts."

2. Click the plus icon to initiate the setup process under your preferred API Account.

3. In the first row, choose "Arrow XL" from the list of available options.

4. The following fields are required for setting up Arrow XL integration:

   • Company: Enter any identifier you prefer.

   • Testing: This is a simple yes or no selection. If enabled, the information will not be transmitted to the courier through their API, making it suitable for testing.

   • Username, Password, Product_Key, Client_Name, Client_Code, Client_Account_Number, Client_Tac_Code, Supplier_Identifier, Supplier_Code, Priority_Code, Return_Destination_Code, Brand_Code: You can obtain these details through Arrow XL's platform or contact them directly https://www.arrowxl.co.uk to acquire this information.

   • Notes: Use this field to enter relevant information or notes regarding this courier. It will only be visible to you.

5. To complete the setup, click on "Save Changes."

By following these steps, you will successfully configure the Arrow XL integration with your Voila account.