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On the account screen, each carrier can be turned on or off. This is done by clicking on the far-right column. This will change the carrier from enabled to disabled and vice versa.
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Enable Tracking
Tracking needs to be manually set up for OmniParcel to send OmniRPS the tracking events. Without this, credits may not be issued to customers
In OP admin > Search Accounts > Feeback Files
Click the Add/pencil icon
Add all the carriers the retailer will be using
File format: Omni_Tracking_with_reference_returns
Enable: Yes
Outpu: Email_And_Ftp_push_out
Email address: ftptracingfile@gmail.com
Ftp server: ftp.omniparcel.com
ftp port: leave blank
ftp:/OmniRPS/FtpTrackingFiles/Inbound
Username: Kinjal
Click Save
Please continue to OmniReturns Account set up