To edit a product in your vendor account you will first need to login to your vendor account through the new vendor admin (https://www.2checkout.com/va/). Once you have logged in click on the “Products” tab, then click on the edit icon () next to the product you wish to edit. Make any and all desire changes to the product, and when you are finished click the “Save Changes” button, found at the bottom of the page.

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 the following currencies as well.

CHF or Swiss Franks
EURO
MXM or Mexican Peso
NZD or New Zealand Dollar

When you are entering your bank information into the Banking Wizard, you will be required to enter your IRC (International Routing Code). This can sometimes be confusing due to different countries referring to it by different names. The following information will help you determine what your IRC is.

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The ability to control the demo parameter has been added to the 2Checkout system. You can now choose 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.

This setting is located on your supplier account’s “Look & Feel” page. To access this page log into your account and scroll down to the “Helpful Links” section and then click the link titled “Look & Feel”.

To access this feature in the new Vendor Admin section you will first need to access your account by logging in to your account here. After you have logged in to your account you will first need to click the Account tab, and then click the Site Management sub tab on the Account page.

When using the Demo feature for testing purposes, please be certain to clear the cookies in your browser between tests to ensure the new account settings have been applied. For more information on clearing the cookies please click here.

The ‘essay & term papers’ product is very volatile, and attracts more customer service and refund issues than any other product offered by 2CO. As such vendors offering term paper and essay services are subject to the following restrictions:

• Newer Vendors will not be approved for sales in excess of $400.00 to the same customer, in any 30 day period.
• For established vendors the restrictions placed on the maximum sale amount, to the same customer, will be based on current fraud/ chargeback statistics and open issues. Accounts with better statistics will scale to higher maximum sale amounts.
• Established vendors will be able to request a sale for a higher amount by obtaining pre-approval from the Risk Department. This request should only apply to a specific sale for a specific customer.
• Vendors will not be allowed to sell from more than one URL per account. This policy will be strictly enforced.

Many of our suppliers have asked if they can customize their Plug and Play purchase links. This article will demonstrate an easy way to do so.

Below is an example of part of an HTML Snippet we may provide. This snippet can be found in the ‘Set Up Products’ section of your account by clicking the ‘HTML’ link for the appropriate product:

<a href="https://www.2checkout.com/checkout/purchase?sid=11&quantity=1&product_id=4"> PRODUCT NAME </a>


Once a supplier has copy and pasted this auto-generated code into their site, it will appear like this to a web browser:

PRODUCT NAME

Using the auto-generated code as a starting point, we can simply remove the link text and replace it with the HTML code for an image:

<a href="https://www.2checkout.com/checkout/purchase?sid=11&quantity=1&product_id=4"><img src="XXXXXX” alt=”PRODUCT NAME”></a>

Please make sure that you replace “XXXXXX” with a link to the desired purchase image hosted on your site, “PRODUCT NAME” with your actual product name or other appropriate text and “11″ with your own 2CO supplier ID.