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
