Reference Data: Veeqo Client (Billing) Account Fields [Guide]

Modified on Wed, 8 Jul at 7:21 AM


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

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

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

Review and complete Reference Data: Veeqo Baseline Account Fields [Guide] before configuring the Client (Billing) Account so the carrier connection is available.

TABLE OF CONTENTS

Adding a Client (Billing) Account
Carrier-Specific Instructions
Next Steps (Optional)

Adding a Client (Billing) Account

Follow the UI Navigation steps in How to Add a Carrier Billing 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 Client (Billing) Account fields used to define confirmed carrier-specific behavior for this client. Highlighted fields indicate mandatory and optional configuration groups.

Service code: Select the service code used by the Client (Billing) Account when processing shipments with Veeqo. The selected value defines the service option used for this client unless it is overridden by the order workflow.

Override WMS Service Code: Enables the configured Service code to override the service code received from the connected WMS when shipments are processed for this client.

Currency: Sets the currency value used for shipment-related values when required by the client billing configuration.

Content Type: Defines the shipment content type used for the client billing configuration when required for shipment processing.

Contents: Defines the shipment contents description used for the client billing configuration when required for shipment processing.

Customer type: Sets the customer type value used by the client billing configuration when required for shipment processing.

Incoterms: Sets the Incoterms value used by the client billing configuration when required for shipment processing.

Sender name: Sets the sender name associated with shipments processed through this Client (Billing) Account.

Sender company: Sets the sender company associated with shipments processed through this Client (Billing) Account.

Override sender address: Enables the sender address configured on this Client (Billing) Account to override the sender address inherited from the related configuration when shipments are processed for this client.

Select Save before continuing so the configured settings are applied.

Next Steps (Optional)

Optionally, after the Client (Billing) Account is configured and saved, continue with Reference Data: Order-Level Veeqo Fields [Guide].

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