You may be receiving a parameter error because your account is currently marked inactive for sales. When a 2Checkout account is opened the suppliers website is reviewed by our risk department. If your website is not yet functional at the time of sign up or we require additional information on your products the account may be marked as inactive. To check if this is the case you will need to login to our new vendor administration panel at the following url: https://www.2checkout.com/va/
On the account homepage their will be an Account Status section that will list your account as either status Y (Allowed to Sell, Allowed to Pay), S (Allowed to Sell, Not Allowed to Pay) or P (Not Allowed to Sell, Allowed to Pay). If your account is status P and your site is ready for review please open a support ticket so that you site and services can be reviewed by our risk department. If the products/services are approved we will set the account status to accept sales. If the account is status Y or S and you are receiving a parameter error the parameters are either being passed into our purchase routine incorrectly or you are loading the purchase routine with in a frame set. The 2CheckOut transaction pages will break out of a frame set if they are loaded inside of one. Attempting to load the 2CheckOut transaction pages within a frame set will prevent them from working as intended and cause a parameter error. If you are not using frames please contact us directly by clicking on the help tab above.
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