Reference Data: Veeqo Baseline Account Fields [Guide]
Last updated: September 29, 2026
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| 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.
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For a complete overview of supported carriers and related setup guides, refer to techSHIP supported Carriers - Master List [Guides List].
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 | 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
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 |