An HTTP 404 File Not Found error indicates that the URL specified as for your script is incorrect. For the pass back to function, 2CO must be able to locate and access the script and post the variables to it. HTTP errors are not generated specifically by 2Checkout. They are a part of the HTTP [...]

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An HTTP Error 500 (Internal Server Error) indicates that there is a problem inside of your script or the servers configuration. This error is most likely caused by a typo in the code or an invalid or illegal use of a function within the script. For the pass back to function correctly, then your script [...]

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Yes, this is possible. You may pass in a parameter called x_receipt_link_url to control where the customer is returned to on a per-sale basis. Keep in mind that this parameter will over-ride the approved URLs set in your account. Using this method, you could create a special button or link that would return the customer [...]

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The ability to include ‘demo=Y’ to return to the vendor defined approved URL without placing a valid order is not a security flaw or error, it is the intended usage of this parameter. It is included in the parameter set in order to allow for vendor testing, from the start of the order process (passing [...]

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2Checkout offers both of our purchase routine in both Latin and European Spanish as well as 13 other languages. To access the Spanish versions of our purchase routine your customer can either select their preferred language at the top of the purchase routine page or you may pass“lang=es_la” for Latin Spanish or “lang=es_ib” for European [...]

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Demo mode is enabled on a per transaction basis, using the demo parameter, or it can be turned on or off from within your account. The Account Demo Settings located in the accounts Site Management page allows you to select one of three options to control demo mode. On: Using this setting all sales will [...]

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To ensure that your 2CO account is out of Demo Mode, you need to completely remove any instance of demo=Y, demo= or input type=hidden name=demo value=Y. When using the Demo feature for testing purposes, please be certain to clear the cookies in your browser between tests to ensure the new account settings have been applied. [...]

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The “Request Invoice” feature exists primarily for invoicing purposes where it may be necessary to bill for a product or service that does not have a static price, or the final sales price is unknown. “Request Invoice” can also be utilized for billing for excessive server time for webhosts, or for services that need to [...]

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Insert HTML in the Normal pane. When you edit a page in the Normal pane, you can insert HTML by using an HTML Markup component. The HTML you insert is added by using a Microsoft FrontPage web component that protects code that FrontPage might not recognize. Important! FrontPage does not verify the text or HTML [...]

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