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No emails

Dear 2CO team,

During the last 2-3 days we have no emails from you. No messages about new orders, no messages about failed recurring orders etc. However we have both new sales and declined recurring orders.

Your domain name is in all possible white lists on our mail server and we do not have problens getting emails from 100’s of other companies.

Do you have any problems with your mail server now? Are you black listed at some ’spamcop’?

Thanks.

Restarting recurring billing

Hi guys,

Recently recurring billing of one of the orders failed and the customer did not answer our emails, so we stopped recurring billing of that order. But several days later the customer came back and updated his billing info at 2CO.com in that order. We asked your team to restart the recurring billing of the order, as you have the new credit card info now, but you said: “We are only able to restart a canceled subscritpion if no more than 24 hours has passed since the cancellation.”

Why so? You have the actual billing info, just click 1 button and restart it. The customer has updated the info already, what stops you from restarting the billing?

Thanks.

Not easy-to-use form

Hi guys,

When a customer updates his billing info you show him a form with 2 [Search For Order] buttons. There are 2 problems:

1. You do not accept non-USA ZIP codes. Why?! We have lots of customers from other countries (there are about 200 countries, by the way) and all of them have troubles using this form.

You have to either accept all ZIP codes or create a separate form for non-US customers and ask them for some other info like phone number etc.

2. There are 2 buttons and lots of customers do not understand which one to click. Some of them fill in ZIP code at the bottom and click the upper button instead of the lower one. And, yes, even USA customers do this. They are native english speakers and they can not fight their way thru the form.

Consider splitting this form to left and right forms at least, or leave 1 button only, or do something else to make the process easier.

And PLEASE test it on some group of PC novice.

Thanks.

Old panel

Hi guys,

At https://www.2checkout.com/va/ we see your new control panel only. How can we log in to your old panel? We need some reports and CSV file from the old one, because our software eats the reports and CSV of that old format. You have changed CSV and reports in your new panel, it is up to you, but give us a way to get the old ones too.

Thanks.

INS and item count

Hello,

We are trying to integrate our billing system with your notification system (INS) and having a problem. We can not find item counts.

For example, there is an order:
5 hats, $50 each and 3 belts $40 each.
Total: $370

What parameter of INS will tell us how many hats and how many belts were sold?

Thank you.

We do not receive "Vendor Notification: " emails anymore

Hello,

Is your email notification system broken somehow? We do not receive “Vendor Notification: ” emails anymore.

"Your 2CO Recurring Sale" emails

Hello,

When 2CO charge a recurring order it sends “Your 2CO Recurring Sale” email to a customer. But it does not write the product name in this email. As a result lots of customers cancel the orders as they can not identify the payment.

Yes, 2CO writes our company name after “Items Billed Today:” words. But our company name is not an “item”!

When will you fox this? Or it is possible to change somewhere in the control panel?

We lose money because of those strange email texts. Don’t you know?

Recurring payments report

Hello,

We have many recurring orders, people pay to us monthly and quarterly. What report should we use to see how much money will we get this month, next month? Some sort of billing forecast report.

If your system does not have such a report, when do you plan to add it? And what software can you recommend for this purpose? Perhaps it is possible to export recurring orders list to some file (XML, CSV, TXT) and analyse it with some program?

Thanks.

Stopped recurring

Hello,

When we stop recurring billing of an order, 2CO system sends a message to the customer and the vendor. The subject of the message is “Recurring purchase cancelled.”

It is bad, because the customer thinks his order is cancelled. We have had lots of such cases. To avoid panic 2CO must send a message “Recurring billing stopped.”

We asked to do this several times. We heard something like “Thank you for your suggestion”.

Now we need to know EXACT deadline. When will it be implemented?!

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