Feature rich shopping cart software that includes everything you need to start, run, promote and profit from your online store. Features credit card processing, multiple product options, order history, inventory tracking, tax calculation, live shipping quotes, multi-currency and more. It combines easy-to-customize store designs with marketing tools such as email marketing, coupon codes, gift certificates, up selling and Google Adwords proven to significantly increase your sales.

Web site: www.interspire.com

Vendors have a wide variety of choices in how payments should be sent out from their 2Checkout account. The payment types, fees and availability can often be confusing. Release of payments also depends on the status of your 2Checkout account, which would have to be of a “Y” or “P” status to be eligible for the funds release. Below are the definitions, geographical availability and the associated fees for each payment type.

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2Checkout has introduced a new payments feature called payment profiles. Payment profiles allow you to create different profiles for each of your supported payment options such as different payment methods, accounts or addresses. You are able to edit, delete, or set a payment profile live in your account from the banking details page of your account.

To access your banking details page and use the new payment profiles you must login to our new vendor administration panel at the following url: https://www.2checkout.com/va/

Once you are logged in please select the “Account” tab on your account homepage and then select “Bank Account” from the Account menu.

Your profiles will be listed under the Payment Profiles section on the right hand side of the page. To create a new payment profile please click on the “Banking Wizard” button and provide the requested information for the payment method you select. When you finish setting up your payment method you will be asked to enter a profile name on the Save Bank Account Profile page (optional) and select the Save Profile button.

Once created this payment profile will be displayed on your bank account page and will be set as live. You may edit this profile by clicking on the edit link which will route you back to the backing wizard to make your changes.

This tutorial will cover basic sale maintenance and will include issuing refunds and instructions on stopping/starting recurring orders. This tutorial is based on the new vendor administration area which is accessible here. Orders can either be canceled or refunded based on the status they are in. For more information on order status please visit the article “What is Order Status”.

If an order or recurring installment is in approved status it can still be canceled without the customer being charged or 2Checkout fees applied to the suppliers account. If an order is in pending or deposited status a total or partial refund can be issued to the customer. If the order was passed in using our plug and play parameters individual products and shipping charges can also be refunded by using our line item refund feature.

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Have you parted ways with your webmaster? Have you recently had to let an employee go? Inevitably, business needs change and when needs change, sometimes employees or associates change too. An account hacking issue does not have to be inevitable, though. While 2Checkout can protect your information from our end, we cannot protect against people with an active, valid username and password from logging in to your 2Checkout account. With that said, it is important to manage all of the usernames on your account appropriately. Please remember to delete those usernames for persons who should no longer have access to your account. If you have given other people your main username and password, then it is also important that you change your password each time you wish to restrict account access.

Instructions on how you can manage usernames can be found here.