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
• Language- The language the customer selected at checkout.

• 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

If you would like to research affiliate opportunities for a specific category you may visit the list opportunities page in your account. This page provides you with affiliate opportunities for the category you select. To access the list opportunities page in our new vendor administration panel login at the following url: https://www.2checkout.com/va/

Once you have logged in please click on the ‘Affiliates’ tab and then select the ‘Browse Opportunities’ sub category. From here you may view the affiliate opportunities by selecting the affiliate category that you would like to browse. The affiliate opportunities page will display the following fields for each affiliate product. (You may click on each field to sort the products in the affiliate opportunities table.)

• Image- Thumbnail image of the product.
• Name- Product Name
• Price- Product Price
• Description- A short description of the product.
• Commission- The commission amount you will earn on each product.
• Category- Category listing for the product.

The edit image page provides you with access to view, edit, remove and upload your account images. To access the edit image 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 ‘Products’ tab and then select the ‘Images’ sub category. From here you can select the image you wish to edit by clicking on the image thumbnail. This will bring you to the edit image page were you can edit the following options.

• Image to Upload – Click the ‘Browse…’ button and find the image on your computer that you want to upload. The image format can be any one of the following types: GIF, JPG/JPEG, PNG, and BMP.
• Image Name – This is the name you give your image to easily identify it when looking at the ‘List Images’ page.
• Folder Name – This is a category that you can give your image. It will help when sorting your images in the ‘List Images’ page. Example: “CDs” for audio discs, “DVDs” for video discs.
• Image Type – Click on the drop-down menu and select the image type.
• Auto Resize Image? – Default is selected. This option will automatically resize your image if it is not within the maximum resolution acceptable for the Image Type you have selected. This saves you the time of going through all of your product images and resizing each one.
• Auto Convert to JPEG? – Default is selected. This option will automatically convert your image file to a JPEG image.