This guide applies to Sellers based in the United Kingdom only

1. Head to the Orders page then click Ship (far right)

2. On the right hand side you will see the courier list you have integrated. If an Automation Rule has been applied then hit Ship (bottom right). If no Automation rules then manually select the correct service then hit Ship

3. The order will then be marked as shipped and your DPD label for this order will automatically opened in a new tab ready to print. If you enable Direct Print then the label will be sent directly to the designated printer rather than opening as a PDF. Your DPD account will be charged for this service and DPD will be notified for the collection

If enabled within Store Settings Veeqo will also update order status on the remote store and send a Shipping confirmation email to your customer

If you are shipping a parcel outside the UK or EU then you will need to provide a commercial invoice along with the shipping label. Veeqo will generate this Invoice for you at the time of creating an International Shipment, which can be printed.

We can also send the customs data electronically however you must ensure you have applied HS Codes to your Products in Veeqo.

You will have the option to select DDP or DAP at time of shipping or you can utilise our Auto Rules to have this automatically applied.