Hi,
1)I have just sign up a new account with 2CO. Can someone please help/guide me through to configure my new account. What should i do/configure with my 2CO vendor account?
2)Does my 2CO account needed to be verified before accept/transact money from/to my client?
3)How do i check/know that my 2CO vendor account has been verified?
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it’s descrided on the home page!
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The first step in configuring your new account is to make sure that your user security information, business contact information and company information are filled out correctly. Your account will be active for sales when it is opened but it will be reviewed for this information with in 24-72 hours of opening the account. If any requirements have not been met and your account is temporarily disabled for any reason, you will be contacted by our risk department by email with more information.
Along with the site review described above after you start making sales your account will go through our sales verifications process before your first payment is issued. Once your account has been verified and your payment profile is setup, your first payment will be issued.