The order transaction records can be viewed on the list transactions page. These records will show the various transaction states of the order. To access the list transactions 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 and then click the ‘List Transactions’ link on the right side of the page. The list transactions page displays the following information on your customers order.

• Date- Order date
• Lineitem ID- For 2Checkout internal use only
• User ID- For 2Checkout internal use only
• Customer Amt- Amount in customers currency
• Currency- Currency type
• Card- First 6 and Last 2 number of the credit card
• Action- Internal code indicating transaction type
• Status- Transaction State
• Product Description- Product that was ordered