Detailed order information can be viewed on the Sale Detail page.

Once you have logged in, click on the ‘Sales’ tab. From here, you can select the sale number you wish to view. The sale detail page will provide you with the following information for each sale.

• Sale #- 2Checkout order number
• Total - Total amount of the payment submitted by the customer
• Method - Customer’s chosen method of payment
• Card Mask – First 6 and last 2 numbers of the credit card used.
• AVS – Customer’s order location matches bank location (Y/N)
• CVV – CVV code matched card (Y/N)
• Language – The language the customer selected at checkout

• Billing Information
• Customer ID – Customers 2CO ID
• Name - Customer’s first and last name
• Address – Customer’s billing address
• Phone – Customer’s phone number
• Email – Customer’s email address

• Shipping Information
• Name – Recipient’s name
• Address – Recipient’s address

• Invoice – 2Checkout invoice number
• For - Vendor business name
• Vendor - Vendor number (vendor ID)
• Order Date - Order date and time
• Date Paid- Date of the payment
• Status – Status of the payment
• HTTP Referrer - The URL from which the customer was referred

• ID – Product name
• Description - Product description
• Refund - Refund date
• Your Amt - Product amount in your currency
• USD Amt - Product amount in USD
• Customer Amt – Product amount in the customer’s currency
• Purchases- Total price of products
• Shipping - Shipping charge
• Total at Checkout - Total order amount