Important! This will apply for all pre-existing carriers in Veeqo. Any Own account integrations will be charged directly through the Carrier
You can now purchase shipping labels directly through Veeqo. These labels will be charged to the credit card you have entered in Veeqo either on a weekly cycle or when you reach your credit limit, which ever occurs first.
You can see your companies credit limit on the Billing and Invoicing page under Transactions. This figure differs per company.
The charges will be made through Stripe. To see the supported card brands, see this guide.
In this guide:
Enter a New Card
Click the settings COG
Go to the billing and invoicing page
Click “Add Credit Card”
4. Enter your card details in the space provided
5.Click “Save Credit Card”
Enter your Billing Address
Click the settings COG
Go to the billing and invoicing page
Click “Add Credit Card”
4. Click the Billing Address tab
5. Ensure all of the correct details are filled in and click “Update billing address”
Edit your Card Details
Click the settings COG
Go to the billing and invoicing page
Click the pencil icon on the right hand side of your payment details. You will be directed to the billing address tab.
Click into the credit card tab and enter your payment details as above
Edit your Billing Address
Click the settings COG
Go to the billing and invoicing page
Click the pencil icon on the right hand side of your payment details. You will be directed to enter your billing address as above
View your Transactions
Click the settings COG
Scroll to the “Transactions” section of the billing and invoicing page
Click View All Transactions
You will see all transactions as displayed below
Edit your Billing Email Address
To enter the email address where you would like to receive all invoices and billing information, follow these steps:
Click the settings COG
Scroll to the bottom of the billing and invoicing page
Enter your chosen email address in the box provided, as displayed below
4. Click “Save”