When setting up your Clients in techShip, you will have to configure Billing Accounts to ship through them. These use a Baseline Account as a foundation, but their way to work could be different based on the Client's needs.

When setting Billing Accounts, you will be able to specify how it should work for that specific client, setting label references, packing slips usage, rate shopping, markups, WMS information updating and Carrier options such as the default service level, address validation, sender and return addresses, etc.

This article describes the procedure to set up a Veho billing account, while others are specifically written for other Carriers.

Feel free to follow the step-by-step guide written below or the video guide, as you prefer:

To set up a Veho billing account, define the following and then Save:


1. Access Clients under the Maintenance menu

2. Click on the Client for which you wish to set up the billing account

3. Press Add Billing Account

4. Select the source account which will be used and Save

5. Edit the Billing account


The General Options tab is the same for every carrier. If you are already acquainted with it from previous setups, please configure it accordingly.

If this is your first time setup or you aren't acquainted to it, refer to the following article and once finished, return to this one to set up the carrier specific options:

How to configure the Billing Account General Options tab [Step-by-Step guide]


The Carrier Options tab allows to set up basic and advanced features of your Veho billing account.

These are the key elements:

A) Default Service Code: Veho only has one Service Code. Select Next Day if your orders won't provide it from the WMS.

B) Merchant ID: Specify the Merchant ID as provided by Veho.

C) External Package ID: Specify the value you will use as a reference for the packages (Pick Order #, Customer Order #, etc.).

D) Package Barcode: Specify the value you will use as a reference for the packages (Pick Order #, Customer Order #, etc.).

E) Signature Required: Indicates if orders will have Signature Required by default (checked) or not (unchecked). 


You can Override the Sender Address if needed by checking the Override Sender Address box and fill out the related fields that will deploy.

Press Save to apply the changes. If the information is valid, you'll be able to process orders through it.