Veeqo Onboarding Requirements and Configuration Guides [Information]

Modified on Tue, 7 Jul at 3:23 PM

Article 1: Veeqo Onboarding Requirements and Configuration Guides [Information]Article 2: Reference Data: Veeqo Baseline Account Fields [Guide]Article 3: Reference Data: Veeqo Client (Billing) Account Fields [Guide]Article 4: Reference Data: Order-Level Veeqo Fields [Guide]
Onboarding and ConfigurationBaseline Account(Billing) AccountOrder-Level Fields
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This article is the central hub for adding Veeqo with techSHIP. It summarizes onboarding requirements, links the related configuration guides, and lists confirmed carrier-specific constraints.

   

   
   

  

To review all supported carriers and their specific requirements, see: techSHIP supported Carriers - Master List [Guides List].

   

   

   

TABLE OF CONTENTS


Onboarding Requirements


Before configuring Veeqo in techSHIP, gather the required credentials and verify the required account settings


Information to be Provided


The following credentials and data points are mandatory to establish the connection. Ensure you have these items available before starting the setup:

     

DATA ELEMENTSOURCE (HOW TO OBTAIN)
API KeyObtain the production API Key from the customer’s Veeqo account.
Production Veeqo accountConfirm access to the production Veeqo account used for shipping.
Label format
Confirm the label format required for the operation. Supported formats are ZPL, PDF, and PNG.

   

Settings to be Verified


The following account configurations must be validated to prevent errors during the connection setup or the shipping process:

   

FEATURE/SETTINGVALIDATION ACTION
EnvironmentConfirm that the account is ready for production-only processing. Veeqo does not provide a sandbox or test environment for this integration.
Shipping capabilitiesConfirm the required domestic and international shipment workflows before processing shipments.


   
   

  

Veeqo is configured in techSHIP as a Consolidator carrier. Service selection uses the visible Service code field and rate-shopping options returned during shipment processing.

   

   

   

Setup Articles


Use the setup articles below to complete the set up in order. Start with onboarding requirements, then configure the Baseline Account, Client (Billing) Account, and optionally, Order-level settings. Select an article number to open the corresponding guide:

   

   Article 1: Veeqo Onboarding Requirements and Configuration Guides [Information]Article 2: Reference Data: Veeqo Baseline Account Fields [Guide]Article 3: Reference Data: Veeqo Client (Billing) Account Fields [Guide]Article 4: Reference Data: Order-Level Veeqo Fields [Guide]
COMPONENT
ONBOARDING REQUIREMENTS
BASELINE ACCOUNT
(BILLING) ACCOUNT 
ORDER-LEVEL FIELDS
Mandatory
Mandatory
Mandatory
Mandatory
   
Scope
Requirements
Carrier
Client
Transaction
Description
Identifies the required onboarding information and organizes the related setup guides for this carrier.
Establishes the carrier connection. Must be created first.
Connects a specific client to the Baseline. At least one is required to ship.
Defines order-level fields and settings used when processing shipments for this carrier.

    

Carrier Specifications and Constraints


This section outlines confirmed operational behaviors, document support, label support, and limitations specific to this carrier. 


Labels


The following table summarizes confirmed document and label support:

    

ITEMSUPPORTED
LabelSupported. Confirmed label formats are ZPL, PDF, and PNG.
ReferencesSupported with Reference 1.
International documentsGenerated when applicable for international shipments.

   

The table below summarizes the confirmed Label References support for Veeqo:

   

CONSTRAINT TYPELIMIT/REQUIREMENT
Supported referenceReference 1
Reference count1
Character limitNot Confirmed

   

   
   

  

For a comprehensive guide on how to use label references, see: Using order References in your labels [Step-by-Step guide].

   

   

   

Operational Details


This section lists confirmed operational rules and limitations for this carrier:

  • Veeqo is configured as a Consolidator carrier.
  • Service selection uses the visible Service code field and rate-shopping options returned during shipment processing.
  • The integration is production-only.

    



Veeqo does not provide a sandbox or test environment for this integration. Testing and validation use the live API and may create real shipment effects. Veeqo supports one parcel per request. Confirm shipment packaging before processing multi-parcel orders. 


   

  

Next Steps


After reviewing the onboarding requirements, continue with the Reference Data: Veeqo Baseline Account Fields [Guide] article to configure the carrier connection in techSHIP.

   

   Go to Go to       
Article 1: Veeqo Onboarding Requirements and Configuration Guides [Information]Article 2: Reference Data: Veeqo Baseline Account Fields [Guide]Article 3: Reference Data: Veeqo Client (Billing) Account Fields [Guide]Article 4: Reference Data: Order-Level Veeqo Fields [Guide]
Onboarding and ConfigurationBaseline Account(Billing) AccountOrder-Level Fields

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