Updated February 5, 2010
If you are a supplier with an Indian bank account, you may receive the following message from 2Checkout:
2Checkout.com has received notification the IFSC code is required for all payments sent to India. In an effort to avoid possible delays and/or failure in future payments, you should go to the VA Bank Wizard and update your IFSC code. If you have any questions, please contact 2CO at firstname.lastname@example.org.
This message has been sent to suppliers who receive payments via bank wire into an Indian bank. All other payment options (Payoneer Master Card, mailed check, etc.) remain unchanged. If you receive this message, you will need to contact your bank to receive the correct IFSC code. Once you have the IFSC code, you can update the information in banking wizard by logging into your 2Checkout Vendor Account. You may enter the IFSC code in the “Sort Code or Other Code” field after accessing the Banking Wizard and selecting your payment method. If you have any questions, please contact our Payment’s Team by email: email@example.com.