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didn’t release the money this week?

hello,

my money wasn’t released this week, why?
the release level was the lowest one for payoneer… why I didn’t get money released last thursday?

logout issue

Hello,

I have been facing this problem for the last few weeks.

I can’t use vendor area on Google Chrome and IE8. Once I login to the VA, and click on any tab/section, it just logs me out and goes to the login screen again n again. I tried this on different computers also, but nothing helped. However it works fine on firefox.

Please advise.

Regards

You can keep my money !

Continue reading…

Duration of a wire transfer from 2CO to my account

I am a vendor living in Albania and I would like to know how long does it take to receive a wire transfer initiated by 2CO. I read somewhere that for some countries it takes an eternity of 14-21 days. Is this true? If so, why would it take so long while any normal wire transfer doesn’t take more than 3-4 days to reach any corner of the Earth.

Thank you in advance.

About refund policy for my vendor account

We are selling software using 2checkout payment gateway (our client can able to download when 2checkout.com Orders reviewed – Passed)

My current problem:
——————-
We realize after purchase our product (when order is passed from 2checkout.com) some clients ask for refund after 20 days / 30 days even 60 or 90 days via 2checkout.com

When client ask for refund via 2checkout.com MOST OF THE TIME 2CHECKOUTC.COM ASK US FOR FOLLOWING INFORMATION:
————————————
Please provide documentation to prove the cardholder participated in the transaction. Documentation should include a signed sales draft, signed imprint of the card, website print out, Verisign transaction detail report, or bill to and ship to address.

And all the time we failed to provide above information because client buy our product from our website and we provide link for download our software when 2checkout.com passed clients order.

Now what we want:
—————–
We want to inactive refund after purchase our software once its passed from 2checkout fraud department.

Please let me know how we can stop refund from our vendor account. If needed we can accept or add any terms and condition or please let me know if there is any other way to stop refund from our vendor account.

Thanks in advance.

Change website from existing 2checkout vendors account

I am a vendor of 2checkout.com and I want to change my website from my vendor account.

Can you please tell me how can I change my website from my vendor account.

Thank you.

One more issue with "yet not paid"

Hello.

I’m selling digital maps, and I’m pretty curious of when will 2co charge the customer.
I did send the map and its unlock key right after recieving the “fraud check passed” email, but nothing changed.
How could 2co know if I’ve shipped the goods?
Don’t please tell me that it’s the customer who should click “I just recieved the goods, and I’m generous enough to pay for them” link.

If you would like to know the specifics – my vendor ID is 1353336

Charge backs and paid challenge services

We have had confirmation that one of the charge backs has been personally canceled by our customer however we have yet to receive any update from 2Co on this. In fact when I asked 2CO to confirm this with the credit card company I was told that the employee could not contact the credit card company as the line was busy. I was told this on two separate occasions. The first was when I send proof of shipment to be faxed to the credit card company as well as when I requested the credit card company be contacted for updates in to this.

First of all, what kind of excuse is that? Is it the position of 2CO to say that they cannot even call the credit card company to deal with a charge back that 2CO charged me to handle? This was not a minor charge back mind you, it was a charge back of $ 6262.37 USD. That is a major amount of money. Enough for us to stop accepting credit cards through 2CO service for good. What was the $15 charge for if 2CO is going to tell me that they cannot call them to deal with this? I fail to see any vendor protection or any standardized services put in place to protect vendors with this occurrence. At this point I see a charge back, I see paying for the dispute and I see a message from 2CO saying “we cannot contact the credit card company to help you with the dispute, sorry”.

Paypal on the other hand, as well as some other credit card vendors do seem to have some very good standardized policies in place to protect vendors from this. I believe that there are account managers in place that you can contact personally if there are issues with your account. In 2CO’s case even with big vendors you have to open tickets and email random 2CO employees to get help.

I have had confirmation from the customer that the charge back is canceled and therefore I would like to see the money deposited back in to my account. I have forwarded the message to 2CO for this and would like them to call the credit card company and verify this as well as get updates to the charge backs on my account.

So far to this request all I have gotten is “I have also contacted them by email to see if they are having problems with their fax machine and to see if they have an alternative fax number. ”

I do not want to hear the excuse that the phone line was busy so you couldn’t get these updates. 2CO should have adequate contact information on all credit card companies they process orders with and have the phone numbers on speed dial.

Thank you for you time in this matter.

9 orders lost

We, again, had 9 orders gap between 16 and 24 EST on February 11. We have orders 67115 and 67125. And nothing in betweeen. Again, the reason of such fall-out is not clear. The site was on.

Percent taken from 2CO

Hello,

I was wondering when will 2CO finally remove that some sort of you say safety percentage % that you give us back in few months.
I ask because there are many old
Vendors with you who didn’t ever had any issues with anything.

Considering that we should be released from this % you take for nothing.

If not for that then 2CO should show RESPECT towards us as first customers who stayed with them for long time.

Thanks

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