The edit coupon page provides you with the ability to edit the coupons you already have defined.
To access the edit coupon page in our new vendor administration panel please login at the following url: https://www.2checkout.com/va/

Once you have logged in click on the ‘Products’ tab , select the ‘Coupons’ sub category.

The coupons page will display all of your previously created coupons in a table that displays their expiration date, coupon code, description, and minimum purchase amount. To edit a coupon please click on the coupon code. The edit coupon page provides you with the ability to edit the following options.

• Coupon Code- The code your customers will be using to receive the discount. Please note: If you don’t enter a coupon code, one will be automatically assigned when the coupon is created.
• Expiration Date- The date your coupon will expire in the following format. (YYYY-MM-DD)

• Savings- Use the drop down menu to select the savings type as fixed amount, percentage off or free shipping. The amount can be entered in the savings field as follows:
• Fixed Amount-1 = $1.00
• Percentage Off- 10 = 10%
• Free Shipping- Customer will receive free shipping if the plug and play parameter set is used.

• Minimum Purchase- The minimum order total required to use the coupon. Please note: In order for a fixed amount coupon to be created, you will need to ensure the minimum purchase amount is set lower than the cost of your least expensive product.

You may either select the check box to apply this coupon to all products created in your 2Checkout account or you may click on the ‘Show Products’ link to select which product/products the coupon is applied to. If you leave the checkbox blank the savings will apply to the sale total rather than an individual product price.

Please make sure you click the ‘Save Coupon’ button after making any changes to a coupon.

The site management page provides your with the settings to customize the look and feel of your checkout area. To access the site management page in our new vendor administration panel please login at the following url: https://www.2checkout.com/va/

Once you have logged in click on the ‘Account’ tab and then select the ‘Site Management’ sub category.

Site Management

Demo Setting- Uses radio buttons to decide how your account will handle Demo orders. You must select from the following 3 options inside of your 2Checkout account to control the use of the Demo parameter. Those choices are:

• On: Using this setting all sales will be treated as demo, regardless of any parameter value.
• Off: Using this setting all sales will be treated as live, regardless of any parameter value.
• Parameter: Using this setting a demo parameter sent to the purchase routine will control the demo setting.

• Pricing Currency- The currency your product prices will be in. It is also used in product displays, and it does not need to be the same as the currency you choose to be paid in.

Company Information

• Company Name- Your company’s name as it will be listed to the customer.
• Soft Descriptor- This will appear on the customer’s statement to help identify the charges.
• Site Title- Your sites title that will be listed on our product listings at megashopolis.com
• Site Description- A brief description of your business and the products or services that you feature.
• Site Category- Select the category that best relates to your business.

• Direct Return- On completion of a successful purchase this setting will decide whether your customers will be sent directly to your pending/approved urls or provided with links to the appropriate urls. Your secret word is used in the encryption of a parameter 2CO will send to upon completion of a sale, namely, the MD5 hash.
  URLS

• Approved URL- Input a url for your customers to be sent to on a successful purchase. (Credit Card, PayPal/Pay Later)
• Pending URL- Input a url for your customers to be sent to when a purchase cannot be verified immediately. (E-Check)
• Affiliate URL- Input the URL provided by your affiliate program. Example:
  https://affiliate.com/sale.cgi?order=$a_order&total=$a_total&product=$a_product&quantity=$a_quantity

Your Logos

The right side of the site management page provides you with the options to select your logos for both your order page and purchase page. Clicking the ‘+‘ symbol under each option will route you to a page which displays all of your uploaded logos for the category and the option to upload a new logo. Once a logo is uploaded you can set the logo by clicking on the logos image. The Purchase logo will be displayed to your customers during the checkout process. The order page logo will only display on your 2Checkout order page which displays all your products.

The create coupon page will allow you to select the type of coupon you would like to create as well as listing the coupons you already have defined. To access the create coupon page in our new vendor administration panel please login at the following url: https://www.2checkout.com/va/

Once you have logged in click on the ‘Products’ tab and then select the ‘Coupons’ sub category.

To create a coupon make sure to fill all of the fields provided.

• Coupon Code- The code your customers will be using to receive the discount. Please note: If you don’t enter a coupon code, one will be automatically assigned when the coupon is created.
• Expiration Date- The date your coupon will expire in the following format. (YYYY-MM-DD)
• Savings- Use the drop down menu to select the savings type as fixed amount, percentage off or free shipping. The amount can be entered in the savings field as follows:
• Fixed Amount-1 = $1.00
• Percentage Off- 10 = 10%
• Free Shipping- Customer will receive free shipping if the plug and play parameter set is used.
• Minimum Purchase- The minimum order total required to use the coupon. Please note: In order for a fixed amount coupon to be created, you will need to ensure the minimum purchase amount is set lower than the cost of your least expensive product.

You may either select the check box to apply this coupon to all products created in your 2Checkout account or you may click on the ‘Show Products’ link to select which product/products the coupon is applied to. If you leave the checkbox blank the savings will apply to the sale total rather than an individual product price.

When you create a coupon, the coupon code you enter can be distributed to your customers in whatever manner you like. The customer will enter this code when making a purchase and the discount will be calculated automatically into the sale.

The banking details page provides you with all of your banking and payment method information. To access the banking details page in our new vendor administration panel please login at the following url: https://www.2checkout.com/va/

Once you have logged in please click on the ‘Account’ tab and then select the ‘Bank Account’ sub category. The banking details table displays the following information:

• Release Level- The amount of funds that must be built up in your account before payment can be issued.
• Reserve Level- The reserve percentage amount that is held for 90 days, then released back into your payments. This percentage can be increased based upon individual account experience.
• Payment Method- The payment method that has been selected in your payment profile.
• Payee- The account holders name.
• Pricing Currency- The currency your account uses to define your product prices. This does not need to be the same as the currency you choose to be paid in.
• Paid In- Currency you are being paid in.
• Payment Cycle- Will always be set to weekly.
• Last Updated- Date your banking information was last updated.

You are also provided with the bank information for the payment profile you are currently using.

To create a new payment profile for your account please click on either the ‘Banking Wizard’ or ‘Payoneer’ buttons located under Payment Profiles.

Detailed order information can be viewed on the sale detail page. To access the sale detail page in our new vendor administration panel login at the following url: https://www.2checkout.com/va/

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- Order total
• Method- Payment method
• Card Mask- First 6 and last 2 numbers of the credit card used.
• AVS- Customers order location matches bank location Y/N
• CVV- CVV code matched card Y/N

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

• Shipping Information
• Name- Shipping name
• Address- Shipping address

• Invoice- 2Checkout invoice number
• For- Vendor business name
• Vendor- Vendor number
• Order Date- Order date and time
• Date Paid- Payment date
• Status- Deposit status
• HTTP Referrer- The URL the customer was referred from.

• 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 customers currency
• Purchases- Total price of products
• Shipping- Shipping Charge
• Total at Checkout- Total order amount