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Uploading Order Page and Purchase Page logos

Uploading vendor logos is very quick and simple with our new Vendor Administration system (https://www.2checkout.com/va/login).

To do this, please log into your vendor account through the new VA and click on the ‘Account’ tab, and then the ‘Site Management’ sub-tab. On the right side of the page you will see the ‘Your Logos’ section with a setting for both ‘Purchase’ and ‘Order Page’ logos. If you do not have a logo attached to one of these pages, you will see ‘None’ with a plus ( + ) icon underneath. If you already have a logo attached, you will see a thumbnailed version of it with the option icons to edit or delete the image.

If you do not have a logo attached, click the plus ( + ) icon to open the image upload page. Fill out the form appropriately, making sure to browse for the image you want to upload and fill out at least the ‘File Name’ field. Upon completion, click the ‘Upload Image’ button to save the image.

You have successfully uploaded and attached your logos! Clear out your browser’s cache and cookies, then make a demo sale. You should then see your logo appear on the purchase/order page.

Additionally, if you already have a logo attached and need to edit the image or its details, simply click the edit icon underneath the thumbnail. The edit icon is the one that looks like a file folder.

Attaching Images to Products in the New Vendor Admin Area

Images can be attached to products in the 2Checkout system once they have been uploaded. Images that are attached to products will appear on the built-in 2Checkout Order Page. To attach an image to a product you will first need to be sure the product is created and that the image you wish to attach to it is uploaded. Next you will want to click on the + sign that is located in the Images column of the products listing. If you see a image in this column this means that a image has already been attached to the product. To change the image you can click on the image in this column. The next screen you will see is a listing of all the images which can be attached to the product. Click on the image of your choice and the 2Checkout system will return you to the product listing with the selected image now attached to your product.

Uploading Product Images

IMPORTANT: Uploading an image does not attach the image to any product. You must attach the image to the appropriate product after you have uploaded your images. To upload a product image, first click on the ‘Products’ tab in the main menu. [also see: Attaching Images to Products]

This will move you to the ‘List Products’ page, where you can view your entire catalog of products. You will then want to click on the ‘Images’ tab in the sub-menu that appears under the main menu.

You will now be on the ‘List Images’ page, where you can view your uploaded images and add new ones. To add a new image, click on the plus (+) sign where it says ‘Add New Image’ in the upper right.

This will bring you to the ‘Upload Image’ page. You will need to enter some information into the form to upload your image.

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 (optional) – This is the name you give your image to easily identify it when looking at the ‘List Images’ page.

Folder Name (optional) – 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 ‘Product Image (300×300 max)’ option. [also see: Uploading Order Page and Purchase Page Logos]

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.

Once you have filled out the information, click the ‘Submit Form’ button to complete the upload of your product image. If the image uploaded successfully, you will be returned to the ‘List Images’ page and you will see your newly uploaded image at the top of the list.

How do I edit a product

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 (Edit) 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.

Affiliate Program Beta Continues

Thank you to all of the participants of our new Affiliate Program Beta!

We’re expanding the beta program now, so if you’ve been waiting for the second round, now’s the time to apply.

UPDATE:

February 18, 2009:  All 2Checkout suppliers may now enroll in the Affiliate Program and are no longer required to apply to be enrolled. To enroll in the Affiliate Program, suppliers will first need to agree to the new Terms of Service and Operating regulations for the program. To review and agree to the new Terms of Service and Operating Regulations, suppliers will need to login to their account using the New Vendors Administration area and then click the Affiliates tab on the account home page. Suppliers will then be able read and agree to the new documentation.

To learn more about the Affiliate Program Beta, see these previous posts:

New Feature: Control Demo From Inside Your 2Checkout Account

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 feature is located on the Site Management page in your account.  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.

Demo Parameter Changes

The way the demo parameter behaves has changed. The demo parameter can be passed to the purchase routine with 2 values: Y for demo mode or N for live sales mode. Now when you pass this parameter in with a value, that value is “Locked In” until the session is cleared by ending the sale or manually clearing the browser’s cache and cookies. This means that if a vendor passes in demo=N it is not possible to change it to a demo purchase once the customer has reached the 2Checkout page. Changing the URL to read demo=Y and reloading the URL will have no effect. Same goes for passing in Y. You will not be able to remove or edit the value.

If the demo parameter is not passed into the purchase routine you will be in live sales mode. Your purchase session will not be “locked in” to any mode so it would be possible to add the demo parameter, reload the URL and change the sales mode.

You can also turn the demo parameter on and off using the Demo Settings inside of your 2Checkout account. More information on how to do this can be found here.

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.

Affiliate Program Limited Beta

Thank you to everyone who has provided their advice and recommendations for the new 2CO affiliate program so far.

Our developers have been working on the new affiliate program and are now ready to release a limited invite-only beta.

UPDATE:

February 18, 2009:  All 2Checkout suppliers may now enroll in the Affiliate Program and are no longer required to apply to be enrolled. To enroll in the Affiliate Program, suppliers will first need to agree to the new Terms of Service and Operating regulations for the program. To review and agree to the new Terms of Service and Operating Regulations, suppliers will need to login to their account using the New Vendors Administration area and then click the Affiliates tab on the account home page. Suppliers will then be able read and agree to the new documentation.

To learn more about the Affiliate Program Beta, see these previous posts:

Custom Purchase Links

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.

Country Codes

Below are all the available countries to ship to through 2Checkout and their relative country codes, listed in alphabetical order by country name. These codes are to be used with the ‘country’ parameter. This listing reflects the changes made in the new version of our purchase routine effective as of July 17, 2007.

AFG – Afghanistan
ALB – Albania
DZA – Algeria
ASM – American Samoa
AND – Andorra
AGO – Angola
AIA – Anguilla
ATA – Antarctica
ATG – Antigua and Barbuda
ARG – Argentina
ARM – Armenia
ABW – Aruba
AUS – Australia
AUT – Austria
AZE – Azerbaijan
BHS – Bahamas
BHR – Bahrain
BGD – Bangladesh
BRB – Barbados
BLR – Belarus
BEL – Belgium
BLZ – Belize
BEN – Benin
BMU – Bermuda
BTN – Bhutan
BOL – Bolivia
BIH – Bosnia and Herzegovina
BWA – Botswana
BVT – Bouvet Island
BRA – Brazil
IOT – British Indian Ocean Territory
BRN – Brunei Darussalam
BGR – Bulgaria
BFA – Burkina Faso
BDI – Burundi
KHM – Cambodia
CMR – Cameroon
CAN – Canada
CPV – Cape Verde
CYM – Cayman Islands
CAF – Central African Republic
TCD – Chad
CHL – Chile
CHN – China
CXR – Christmas Island
CCK – Cocos (Keeling) Islands
COL – Colombia
COM – Comoros
COG – Congo
COD – Congo, the Democratic Republic of the
COK – Cook Islands
CRI – Costa Rica
CIV – Cote D’ivoire
HRV – Croatia (Hrvatska)
CYP – Cyprus
CZE – Czech Republic
DNK – Denmark
DJI – Djibouti
DMA – Dominica
DOM – Dominican Republic
ECU – Ecuador
EGY – Egypt
SLV – El Salvador
GNQ – Equatorial Guinea
ERI – Eritrea
EST – Estonia
ETH – Ethiopia
FLK – Falkland Islands (Malvinas)
FRO – Faroe Islands
FJI – Fiji
FIN – Finland
FRA – France
FXX – France, Metropolitan
GUF – French Guiana
PYF – French Polynesia
ATF – French Southern Territories
GAB – Gabon
GMB – Gambia
GEO – Georgia
DEU – Germany
GHA – Ghana
GIB – Gibraltar
GRC – Greece
GRL – Greenland
GRD – Grenada
GLP – Guadeloupe
GUM – Guam
GTM – Guatemala
GIN – Guinea
GNB – Guinea-Bissau
GUY – Guyana
HTI – Haiti
HMD – Heard Island and Mcdonald Islands
HND – Honduras
HKG – Hong Kong
HUN – Hungary
ISL – Iceland
IND – India
IDN – Indonesia
IRQ – Iraq
IRL – Ireland
ISR – Israel
ITA – Italy
JAM – Jamaica
JPN – Japan
JOR – Jordan
KAZ – Kazakhstan
KEN – Kenya
KIR – Kiribati
KOR – Korea, Republic of
KWT – Kuwait
KGZ – Kyrgyzstan
LAO – Lao People’s Democratic Republic
LVA – Latvia
LBN – Lebanon
LSO – Lesotho
LBR – Liberia
LBY – Libyan Arab Jamahiriya
LIE – Liechtenstein
LTU – Lithuania
LUX – Luxembourg
MAC – Macao
MKD – Macedonia, the Former Yugoslav Republic of
MDG – Madagascar
MWI – Malawi
MYS – Malaysia
MDV – Maldives
MLI – Mali
MLT – Malta
MHL – Marshall Islands
MTQ – Martinique
MRT – Mauritania
MUS – Mauritius
MYT – Mayotte
MEX – Mexico
FSM – Micronesia, Federated States of
MDA – Moldova, Republic of
MCO – Monaco
MNG – Mongolia
MNE – Montenegro
MSR – Montserrat
MAR – Morocco
MOZ – Mozambique
NAM – Namibia
NRU – Nauru
NPL – Nepal
NLD – Netherlands
ANT – Netherlands Antilles
NCL – New Caledonia
NZL – New Zealand
NIC – Nicaragua
NER – Niger
NGA – Nigeria
NIU – Niue
NFK – Norfolk Island
MNP – Northern Mariana Islands
NOR – Norway
OMN – Oman
PAK – Pakistan
PLW – Palau
PSE – Palestinian Territory, Occupied
PAN – Panama
PNG – Papua New Guinea
PRY – Paraguay
PER – Peru
PHL – Philippines
PCN – Pitcairn
POL – Poland
PRT – Portugal
PRI – Puerto Rico
QAT – Qatar
REU – Reunion
ROU – Romania
RUS – Russian Federation
RWA – Rwanda
SHN – Saint Helena
KNA – Saint Kitts and Nevis
LCA – Saint Lucia
SPM – Saint Pierre and Miquelon
VCT – Saint Vincent and the Grenadines
WSM – Samoa
SMR – San Marino
STP – Sao Tome and Principe
SAU – Saudi Arabia
SEN – Senegal
SRB – Serbia
SCG – Serbia and Montenegro
SYC – Seychelles
SLE – Sierra Leone
SGP – Singapore
SVK – Slovakia
SVN – Slovenia
SLB – Solomon Islands
SOM – Somalia
ZAF – South Africa
SGS – South Georgia and the South Sandwich Islands
ESP – Spain
LKA – Sri Lanka
SUR – Suriname
SJM – Svalbard and Jan Mayen Islands
SWZ – Swaziland
SWE – Sweden
CHE – Switzerland
TWN – Taiwan
TJK – Tajikistan
TZA – Tanzania, United Republic of
THA – Thailand
TLS – Timor-Leste
TGO – Togo
TKL – Tokelau
TON – Tonga
TTO – Trinidad and Tobago
TUN – Tunisia
TUR – Turkey
TKM – Turkmenistan
TCA – Turks and Caicos Islands
TUV – Tuvalu
UGA – Uganda
UKR – Ukraine
ARE – United Arab Emirates
GBR – United Kingdom
USA – United States
UMI – United States Minor Outlying Islands
URY – Uruguay
UZB – Uzbekistan
VUT – Vanuatu
VAT – Vatican City State (Holy See)
VEN – Venezuela
VNM – Viet Nam
VGB – Virgin Islands, British
VIR – Virgin Islands, U.S.
WLF – Wallis and Futuna Islands
ESH – Western Sahara
YEM – Yemen
YUG – Yugoslavia
ZAR – Zaire
ZMB – Zambia
ZWE – Zimbabwe

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