Onboarding and Configuration	Baseline Account	(Billing) Account	Order-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
  • Information to be Provided
  • Settings to be Verified
• Setup Articles
• Carrier Specifications and Constraints
  • Labels
  • Operational Details
• Next Steps

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:

Settings to be Verified

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

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:

COMPONENT	ONBOARDING REQUIREMENTS	BASELINE ACCOUNT	(BILLING) ACCOUNT	ORDER-LEVEL FIELDS
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:

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

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.

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