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NP Types of Payers for Redelivery

The same three roles — sender, recipient, third party — but about the other direction: who pays for sending the money or documents that travel back.

Where to find it: Modules → Nova Poshta → Registers → NP Types of Payers for Redelivery

The book is filled by the data download service.

Menu: Modules → Nova Poshta → Registers → NP Types of Payers for Redelivery.

A worked example

The redelivery payer list

The book looks like a twin of Types of Payers, and they are easy to confuse — but they are about different money:

  • Types of Payers — who pays for delivering the parcel to the customer;
  • Types of Payers for Redelivery — who pays for sending the cash on delivery back to you.

The usual retail arrangement: the recipient pays for delivery and also for the money transfer back. Both fields on the cabinet card then read "Одержувач". If you would rather the customer did not pay extra for the transfer, set this one to "Відправник" — the return fee is then charged to you.

Where the data comes from

  • Filled by the "Nova Poshta" service — by a full run or with the "Download only Return Shipping Payer Types" checkbox.
  • The records are replaced within the company once Nova Poshta has returned the list; if it refused or returned an empty one, the previous records stay.

Where it is used

  • Nova Poshta — the "Payer2" field on the cabinet card: the default return-delivery payer, carried into new shipments and waybills. The pick list in that field, however, comes from payer types, not from this book
  • Shipments, TTN — the redelivery payer of a particular shipment

Fields

Field Description
Ref Nova Poshta's code: Sender, Recipient, ThirdPerson
Description The name stored in the document

Nearby

Values available in this document's printed form templates. How to write a variable in a template — see Print Forms.

Header fields:

Variable What it holds
NPRedPayType_Ref Ref
NPRedPayType_Desc Description