I received a payment on my 2co account from the customer, total amount is $30.46.
But in my DVD shop this order costs $41 including shipping.
The payment was made through PayPal.
Is there something I don’t understand?

Thank you.

I have just opened up an account and set-up everything and got the first payment from my client, now I logged in again and I see the status of the payment is still pending.

I can assume that 2co does for fruad control, so can some one please give me exact details as to what are the guidelines when someone opens up a new account and the overview on the payment.

The Feature request is to extend Payment Profile with “Maximum Payment Amount” that will complement “Release Level” in the way that even if balance contain for some reason more then the maximum, only maximum is released, the leftover stays on balance and will meet next week release criteria of active Payment Profile.

These will be useful if:

• you are trying out new Payment Profile but do not want to release all balance to new destination
• you are having several profiles and need only small portion of weekly balance on one of profiles
• intermediatery banks charge much more if wire exceeds specific amount, it would be nothing wrong if part of balance will be left for another week

Give your “Thumb up” for this post, please, or drop your “+1″ comment below, with your own applications of the feature.

Just an idea you might want to make people at least log in before reading some of these negative posts- after reading most of this stuff I’m hesitant to do business with you guys as a customer let alone as a vendor.

Last monday I have received first payment on my 2checkout account.

When I click on the sale, status is pending ? When I will be paid ?

Thanks,
Toni ( ID #1342980 )

We have raised several tickets regarding a missing currency wire payment to ourselves and so far have had no response. Further updates to our tickets go ignored.

We require more information regarding the sterling transaction value and a trace so we can get our receiving bank to investigate. The payment has so far not been returned.

Subsequent payments have gone through, so only one payment has gone astray, but the lack of response from 2CO is worrying to say the least. Has anyone else experienced similar

In earlier times Release Level was the only thing we could control. Now we have Payment Profiles. However manual switching is also necessary and still no control over exact payment amount.

Example scenario would be:
1) Profile1 should get payment once a {time-period-1} with {amount-1} payment
2) Everything else should go to Profile2 (where regular release level applies)

i.e you’d need following rules to be available:
1) Priority controls
2) Period control (specific or as-soon-as)
3) Amount control

In scenario above incoming sales would deposit in Profile1 safe until it either is full ({amount-1} is reached) or release time comes. If Profile1 safe is full, sales should start to fill safe of Profile2, until release level is met. If Profile1 safe is paid, it is pre-filled with funds from Profile2 safe (as Profile1 has bigger priority then Profile2).

Does anybody have 3 Profiles? What scenarios would work for you then?

P.S. I do not ask for payments at daily granularity, weekly is fine, i.e. ability to do payment once per 4 weeks with exact predefined amount would be great.