Customers using our services to place their order will input their billing information on our secure payment page, all orders must be placed online by the customer. 2Checkout accepts customer orders via PIN Debit, Visa, MasterCard, Discover, American Express, Diners Club, JCB and debit cards with the Visa and MasterCard logo.  Customers may also elect to use the PayPal, or PayPal Pay Later payment options. Please note: The PIN Debit, PayPal, PayPal and Pay Later options will not be available in all currencies.  You can place a demo order using our services by visiting the following address:

http://www.acmeonlinebooks.com/

The term “pending” means that the buyer’s card was charged and the funds are sitting on your account. The funds are scheduled to be processed and released to you at the next payment processing (sales are pending payment to you). This does not mean the credit card has not been verified yet, since all sales are verified in real time.

2Checkout provides our suppliers with an integrated affiliate system where your affiliates can resell your products and the affiliate commissions are payed out by 2Checkout. For more information please visit our article on our integrated affiliate system.

We also provide you with the option to use your own third party affiliate script that works off of a hidden image tag. When using a third party affiliate script 2Checkout does not payout your affiliate commissions. Please visit this article for instructions on using a third party affiliate script.

Insert HTML in the Normal pane.
When you edit a page in the Normal pane, you can insert HTML by using an HTML Markup component. The HTML you insert is added by using a Microsoft FrontPage web component that protects code that FrontPage might not recognize.

Important! FrontPage does not verify the text or HTML you type for correctness, or reformat it when the page is saved!

On the Insert menu, click Web Component.
In the left pane, click Advanced Controls.
In the right pane, double-click HTML.
Type the plain text or HTML you want to insert.
Note: If you click Reveal Tags on the View menu, or if Show All is selected, the inserted text or HTML appears as an HTML Markup icon. The inserted text or HTML, however, will appear as intended on the Preview tab, or when a site visitor views the page.

To issue a partial or full refund on a recurring sale, you will need to login to your account at https://www.2checkout.com/va/. From here you can click on the “Sales” tab near the top of your account homepage and then select the “List” sub-tab. You can then click on either the sale number you wish to cancel/refund under the sale list or use the “Sale Search” form to search for an order.

To refund the entire sale, click on “Refund Sale” on the top left of the sales details page. To issue a refund for an individual installment, you will need to click on the “Refund” link listed under the refund column for the invoice. There will be an invoice entry for every installment. When issuing a refund you will be required to select a reason for the refund, enter a comment and click on submit refund. To cancel the recurring billing click on the “Stop This Recurring” link listed by the product name.

Please note: The refund option may not be displayed on a sale based on the following criteria:

• Your username does not have authorization to issue refunds (basic editing access).
• The sale is over 60 days old.
• The invoice has no balance left to refund.
• For a line item refund, the line item has already been refunded.
• For a line item refund, the line item amount is more than the
  remaining balance on the invoice (this can happen on an invoice with one
  line item and a coupon or on an invoice with a partial refund).
• It’s an online check order that has not been deposited.

Please feel free to contact us directly for refund assistance.

If you are a customer who has a recurring service that is billed through 2Checkout.com you will wish to contact 2Checkout.com directly by clicking here.