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.

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 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.

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