Once it's fixed, when DDP is selected for a label it should say "BILLING: F/D" on the label. Right now, no matter if DDP is selected or not it says "BILLING: P/P".

Update our request with a type fields so as users can use DDP

Our UPS DDP setting is not working correctly - below direct from UPS:

Currently the request only contains information about who is paying for the shipping costs:

In order to use DDP there needs to be a "Type": "02" entry that also contains your account number, like this:

```

{

"Type": "02",

"BillShipper": {

"AccountNumber": "6A3F73"

}

}