1. Is it possible to change release level in one click without going into troublesome wizard with the risk of reentering wrong bank details?

2. Currently the field order in the confirmation email is:

Customer Information

name
ip
email

Is it possible to make it instead:

name
email
ip

it is more logical if the data is copied/pasted manually.

Thanks,
Dolores

Hello,

I started processing payments earlier in the week, and just gave a call to find out when the payment schedule is, as he informed me Thursday of every week. He also notified me that my account will need to go through a verifications process, so I asked him to check that out to make sure I have already been through this because I assumed I have because Me and the risk department went over everything and went through the website verification that everything is ok and passes your TOS. Now here’s the problem if there is another process that is to be done, I need to make sure it is done in time for me to be paid by the next scheduled payment, I googled how long it takes, and I seen nothing but complaints about 2checkout as a whole, and not releasing money for a month. I live off of this money, and I wont be able to pay my rent or eat this month if it is not processed in time, and if I would of known it would take 1 month to release my money, I would of stuck with my original processor. So all I am trying to find out for sure is if my payment will be processed on Thursday as I was informed it should be, or if I need to return to my old merchant because support on the phone wasnt able to verify this for me.

Thanks Vendor #1392501
Darryl

I have an account in 2co.I have to purchase goods through 2co as a test mode like sandbox.Please help me

Hi I have been developing a shopping cart to use 2CO and have had a little difficulty wioth the Instant Notification system.

I am correct in saying that once the user has been transferred to 2CO with the payment total, vendorid, and other details, the instant notification then posts various details back to the specified pages that you set from within your vendor account?

If this is correct then please can you tell me how I can have the user returned back to the shopping cart for the ‘Your order has been recieved and paid for thank you’ page or ‘Your order has failed’ page?

is there a post variable that has to be sent along with the totals and cart contents?

Many Thanks

Jimmy Crawford

Hello,

I have a multi part question…

I would like to have customer submit credit card. Then if they win the auction, I would run the actual charge on their card. Is that possible?

Is there a way for a client to log into their user control panel on my website and initiate a refund without visiting 2checkout.com?

Thanks,

Tim
www.Review-Script.com