You can use our Request Payment Options to have an invoice emailed to your customer. The email will have a link to a payment form where the buyer can make payment to you.

In the Classic Sellers Area, you can send a request by clicking the Create Invoice link in the Helpful links box on your account home page and entering the required information in the invoice form.

In the new Vendors Administration Area, you can send a request by clicking the Sales tab on your account home page and then clicking the Request Invoice sub tab on the Sales page and fill in the required  information in the invoice form.

No, it is your responsibility to keep track of your inventory. Future releases may accommodate this feature. If you run out, or discontinue the sale of a product, it should be disabled in our system and links to it should be removed from your site. You may be able to find a 3rd Party Shopping Cart that can meet your needs.
http://www.2checkout.com/community/blog/category/knowledge-base/tech-support/3rd-party-carts/recommended-carts/

2CO provides a new multi currency service that enhances the online shopping experience for global customers. This service allows international customers to shop in a variety of currencies, in addition to USD, knowing the final charge of their purchase in their local currency.

Currently we offer the ability to bill customers in the following currencies:

Australian Dollar (AUD)
Canadian Dollar (CAD)
Swiss Franc (CHF)
Danish Krone (DKK)
Euro (EUR)
British Pound (GBP)
Hong Kong Dollar (HKD)
Japanese Yen (JPY)
Norwegian Krone (NOK)
New Zealand Dollar (NZD)
Swedish Krona (SEK)
U.S. Dollar (USD)

The online check (eCheck) payment option is provided for customers who do not have access to a credit card or online check account. This option allows US based customers to transfer funds directly from their bank account to 2Checkout. Because this option is only available for US based customers, we provide international customers with the option to make bank transfers by FX Source wire transfer.

It is important to note that online checks are one time payments and cannot be used to pay for recurring products.

Online check orders are handled differently from any other payment option and can take up to 10 business days to deposit. Because of this, our purchase routine handles online check orders differently. If a customer elects to pay by online check they will be sent back to the Pending URL instead of the Approved URL. This will allow you to provide instructions for the customer that they can follow after the check has cleared. If no pending URL is setup in your account the customer will be directed to our order processed page that explains the deposit process to the customer.

When an online check order goes through both the supplier and customer are notified by email. As with any other payment option, the supplier will not be assessed a transaction fee until the payment deposits. If the check clears the bank, the suppliers account is assessed the standard 5.5% and $0.45 per transaction. If the check does not clear the bank, the supplier does not pay the 5.5% or the $0.45 transaction charge.

Since their is no guarantee the online check will clear and the deposit time will vary from bank to bank, 2Checkout provides our suppliers with the ability to receive order status notification by using our Instant Notification Service. This will allow the suppliers site to be notified when the order deposits or is canceled. If a supplier has opted in, the message type “Invoice Status Changed” will be sent to their script to notify them of any changes in the orders status.

Anyone with a US personal or business bank account.