Reference Data: Veeqo Baseline Account Fields [Guide]

Modified on Tue, 7 Jul at 2:55 PM


Onboarding and Configuration	Baseline Account	(Billing) Account	Order-Level Fields
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This reference lists the carrier-specific Veeqo Baseline Account fields used in techSHIP configuration.

Use it together with the linked Baseline Account setup steps: the setup guide covers the shared configuration flow, while this article defines the confirmed field values, field behavior, and carrier-specific configuration details.

For a complete overview of supported carriers and related setup guides, refer to techSHIP supported Carriers - Master List [Guides List].

Review Veeqo Onboarding Requirements and Configuration Guides [Information] before configuring the Baseline Account so required credentials and account settings are confirmed.

TABLE OF CONTENTS

Adding a Baseline Account
Carrier-Specific Instructions
- Carrier Tab
- Labels Tab
Finalizing the Setup

Adding a Baseline Account

Follow the UI Navigation steps in How to Add a Carrier Baseline Account [Step-by-Step guide], using the carrier-specific values provided in this guide.

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Essential Configuration	Carrier-Specific This article

Carrier-Specific Instructions

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Essential Configuration	Carrier-Specific

Carrier Tab

The Carrier tab contains the Baseline Account fields used to authenticate the Veeqo connection and define the sender address used for shipment processing. Highlighted fields indicate mandatory and optional configuration groups.

API Key: Authenticates the connection between techSHIP and the customer’s production Veeqo account. Use the production API Key provided from the customer’s Veeqo account.

Sender company: Sets the company name associated with the sender address for shipments processed through this Baseline Account.

Address 1: Sets the primary sender street address used as the shipment origin.

Address 2: Adds secondary sender address details, such as suite, unit, floor, or building information, when required for the sender location.

Address 3: Adds an additional sender address line when the sender location requires more address detail than Address 1 and Address 2.

City: Sets the sender city used as part of the shipment origin address.

State/province: Sets the sender state or province when required for the shipment origin address.

Zip: Sets the sender postal code used as part of the shipment origin address.

Country: Sets the sender country for the shipment origin address. Select the country that matches the sender location configured for this Baseline Account.

Labels Tab

Set Mode to the required label format. Confirmed formats for Veeqo are ZPL, PDF, and PNG.

Select Save before continuing so the configured settings are applied.

Finalizing the Setup

Once the Baseline Account has been created, validated, and saved, continue with Reference Data: Veeqo Client (Billing) Account Fields [Guide].

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Onboarding and Configuration	Baseline Account	(Billing) Account	Order-Level Fields