Portal Training
Portal Training
TRAINING
!!!!!
For the fast label (sending parcels from yourself to someone else)
You go to sa.fastwaycustomer.com
There you will get your login page. Login details are as follows:
Username:
Password:
You will see a blue banner just above your available balance with home, track & trace, etc.
Receiver details: Put in a company name or person’s name. Always tick the save new customer block
in the right-hand corner next to receiver’s details.
Then click on manual address.
Suburb is Johannesburg, etc. Always pick the first option if you are not sure about the postal code.
Account number will be your own reference, or you can leave it blank.
Contact name is the person that you are sending the parcel to.
Phone number and mobile is the ones for your client to whom you are sending the parcel to.
Then underneath the receiver details and options you will get a block asking for reference,
packaging, etc.
Reference you can put in your own reference or leave it open.
Packaging: is your parcel in a box (parcel option) or in a bag (a5, a4, a3 or a2 bag)
Choose the correct option please.
If your parcel does not weight more than 5kg you can put in under the length, weight, and height 10,
10, 10.
Put in underweight the actual weight of your parcel.
Then it will automatically calculate the amount it is going to cost you to send that parcel to its
destination.
If you are happy with the amount, then you can click on the print now only once. If you click more
than once it will deduct that amount again.
On that pop up in the right-hand corner you can either download and save the label on your
computer if you don’t want to print immediately.
Or you can click on the print button, and it will then print your label for you immediately. Wait until
your label has printed before you exit the pop-up screen.
Collections (parcels that needs to come from someone else to you)
Now for collections you go to the collections dropdown and click on new collection.
Now you put in the details of the company or person you want to pick up a parcel from.
Suburb is Johannesburg, etc. Always pick the first option if you are not sure about the postal code.
Tick the save new pick-up customer block.
Special pick-up instructions will be something like urgent or pick up after 14:00, etc.
If you want to send a parcel from JHB to Cape Town for example, then you tick third party block.
Automatically your details will fall away, and you can then put in another companies details.
Freight:
Then collections can only be made in boxes or a3 bags. If your collection is in a a4 bags, then log it as
an a3 bag.
Pickup date you always pick the date that you are logging the label.
If your parcel does not weight more than 5kg you can put in under the length, weight and height 10,
10, 10.
Put in underweight the actual weight of your parcel.
Then it will automatically calculate the amount it is going to cost you to receive that parcel.
If you are happy with the amount, then you can click on the initiate collections only once. If you
click more than once it will deduct that amount again.
After you clicked on the initiate collections it will throw out a screen telling you that it was successful
and with your tracking number.
To reprint a label:
Go to the fast label drop down.
Choose the one you want to cancel from your list and then click on the CANCEL button next to it. The
money will then automatically be refunded onto your system. If the label has any scans on, it will not
be able to cancel or refund as the label has already been used.
To pull a report:
Go to the fastlabel drop down and click on reports
Choose the “Grid wallet Transactions” options and the date for which you want the report of
Then click “run report”
Do not stress on the next page the system throws out, just scroll way to the bottom and then click
“run report” again.
Now you will get your report like this:
It will show you every transaction on your portal.
There are many different reports that you can go through in your own time to see what they are all
about and what info they give you!
To log an online enquiry for a POD or if there is a problem with your package:
Go to your home page and next to “track & trace” in the blue banner click on the online enquiry
drop down
Then fill in the details as requested and then click on submit