Update Payment Details

This guide applies to Sellers based in the United States only.

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

• Enter your Billing Address

• Edit your card details

• Edit your Billing Address

• View your transactions

• Edit your Billing Email Address

Enter a New Card

1. Click the settings COG

2. Go to the billing and invoicing page

3. Click “Add Credit Card”

4. Enter your card details in the space provided

5.Click “Save Credit Card”

Enter your Billing Address

1. Click the settings COG

2. Go to the billing and invoicing page

3. 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

1. Click the settings COG

2. Go to the billing and invoicing page

3. Click the pencil icon on the right hand side of your payment details. You will be directed to the billing address tab.

4. Click into the credit card tab and enter your payment details as above

Edit your Billing Address

1. Click the settings COG

2. Go to the billing and invoicing page

3. 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

1. Click the settings COG

2. Scroll to the “Transactions” section of the billing and invoicing page

3. Click View All Transactions

1. 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:

1. Click the settings COG

2. Scroll to the bottom of the billing and invoicing page

3. Enter your chosen email address in the box provided, as displayed below

4. Click “Save”