No, you do not need to use a shopping cart to integrate with 2CO.
All that is required is an HTML link. We provide sample code snippets for each of your products that can be easily incorporated into your site.
See a demonstration here: acmeonlinebooks.com
Yes, you can use a 3rd party shopping cart in conjunction with 2CO’s features. For a cart to work with 2Checkout, the cart creator must build this functionality into the cart system. We have a verified list of carts that will work with our system if you need assistance locating a cart for your website.
Shopping cart functionality already exists on 2CheckOut as a basic option. All you have to do is place “buy” and “checkout” links on your site.
See a demonstration here:
2CO is happy to supply our contracted suppliers with a number of payment options.
Suppliers with bank accounts in Australia, Canada, Great Britain, or The United States can have payments electronically deposited directly into their bank account at no cost via our direct deposit payment methods.
Suppliers without a bank account in any of the countries above can have their payments electronically deposited into their bank account via our wire transfer payment method.
If your currency is included in the list of supported currencies below then you can choose to receive the wire in your local currency at a fee of $6.00 per transfer or you can choose to receive the wire in US Dollars at a fee of $15.00 per transfer.
If your bank’s currency is not included in the list below then you can choose to receive a US Dollar transfer at a discounted rate of $10.00
Currently, we are offering payments in the following currencies:
AUD Australian Dollars
CAD Canadian Dollars
CZK Czech Republic Koruny
DKK Denmark Kroner
EEK Estonia Krooni
EUR Euro
HKD Hong Kong Dollar
HUF Hungary Forint
INR Indian Rupee*
ILS Israel New Shekel
JPY Japanese Yen
KWD Kuwait Dinars
MXN Mexican New Peso
NZD New Zealand Dollar
NOK Norwegian Kroner
PHP Philippines Pesos
PLN Poland Zlotych
GBP Pound Sterling
SAR Saudi Arabia Riyals
SGD Singapore Dollar
SKK Slovakia Koruny
SEK Swedish Kroner
CHF Swiss Franc
THB Thai Baht (temporarily unsupported!)
TRY Turkish Lira
AED United Arab Emirates Dirhams
USD US Dollars
All of our suppliers can chose to have their payment sent using our air-mail check payment method for a fee of $4.00.
Vendors that are located in Great Britain, Australia, and Canada are able to receive payment via Foreign Currency Electronic Funds Transfer (FCEFT) in their own currency. Vendors are now able to receive payment via FCEFT in Swiss Francs, Euro, Mexican Peso and New Zealand Dollar. There is no fee for a FCEFT payment. More information on this payment method can be found here.
Each accounting period is a week long. A new period begins each Wednesday.
All transactions that have deposited before the close of each period will be processed and payments will be disbursed the next day, Thursday. However, if the payment date falls on a US-banking holiday, payments will be disbursed on the next business day.
Account Verification:
All accounts are subjected to our account verification processes.
While this process is usually seamless, difficulty in verifying the legitimacy and status of your account can result in the delay of your payments.
Important Note:
Suppliers selling tangible goods should not expect payment until 2CheckOut can confirm receipt of goods shipped, and they were received as per the terms advertised on the supplier’s website or auction. Delaying shipment until you receive funds is NOT considered an acceptable business practice.
Suppliers selling intangible goods, such as service related products (e-downloads, hosting, etc.), should not expect payment until 2CheckOut can confirm that your services have been rendered.
All Payments are subject to Reserve Funds.
*2Checkout.com has been informed by our bank that with the banking regulation in India that a wire can only be issued for payments that are over 100,000.00 INR and must include the IFSC (Indian Financial System Code) code for your bank, along with your bank’s full address and branch name – please contact your bank for the correct IFSC code.
Non-Internet sales are not supported by 2CO’s merchant account agreement.
2CO does hope to soon be able to support mail-order, telephone and facsimile sales transactions in addition to our traditional electronic commerce interface.
Buyers should enter their orders online for themselves. You can easily send an email to customers containing the order details along with a link, so the customer can enter their payment information.
2CO is happy to provide our potential suppliers with various options with which
to pay their account establishment fee.
Options Include:
Money Order
Cashier’s Check (Bank-Issued)
Certified Check (Bank-Issued)
PayPal
Thank you for your interest in 2CO!
As a part of our commitment to being a good e-commerce partner, we proudly encourage our suppliers to take part in our Shopping Center. This feature of our service helps increase revenue, with less effort.
The 2CO Shopping Center is designed to increase sales and is available to all of our vendors. You’ll receive increased marketing support at no additional charge.
Please note, only those products of suppliers that have been registered with 2CO, in 2CO’s product database, may be advertised and sold on 2CO’s Shopping Center.
You can view our Shopping Center by visiting http://www.megashopolis.com/shop/.
2CO currently accepts the following credit cards:
All derivatives of these brands are also supported.
2CO will also accept:*
Related Links:
* Some payment options may not be compatible with all business models. If any of these are not compatible with your business model, please send your request to Tech Support via our Support Ticket System.
Suppliers can control their payment release to a minimal extent. Please review the Related Articles found at the end of this text for additional information about payment options.
Suppliers can specify a release level based upon payment transfer type.
The release level is a setting controlled by the Vendor that allows you to instruct us to hold funds on your account (instead of disbursing them to you) until they reach the level you have specified.
Once the account has reached this level, following the close of a payment cycle, payment will be sent by the method specified on your account.
This option can be adjusted via your Sellers’ Admin Area under “1. Bank Account & Payment Details”.
Again, this feature is limited and may not be available based upon your payment option.
—-Related Articles—-
2CO does not enforce a minimum or maximum on sales volume or pricing.
Other than the signup fee, all 2CO fees are applied on a per order, or per transaction, basis. Your account will stay open until you contact us and ask us to close it, even if you do not have any activity on the account for extended periods of time. We also do not penalize any account that experiences lower volumes of sales.
Additional Fraud and Risk Management protection can be utilized on high-dollar volume sales, or when an account experiences a sudden increase in sales volume without prior notification to 2CO.
2CO does not provide Merchant Accounts.
2CO acts as a reseller of your products/services that allows customers to make purchases via various payment methods. These payment methods include credit cards, debit cards, electronic checks, PayPal and Pay Later, and FX Source. 2CO acts much like a Department Store that sells products produced by thousands of manufacturers.
For additional information about 2CO and the supplier relationship, please visit “Our Policies“.
Now a faster, easier way to get paid – the 2CO reloadable MasterCard®.
Sign up today and receive a $10 credit on your card.
Click here to learn more.
Egyptian Gifts
Online Collaboration Software
