Setting up an account with 2Checkout.
Click
here to create an account with 2Checkout.
Once you have created your account, choose Edit Payment Providers
in the store admin settings and click modify for 2Checkout. Make
sure the Enabled box is checked, and enter the account number for
your 2Checkout account. You do not need to, nor should you enter
your secret 2Checkout password.
In includes.asp of
your vsadmin folder set use2checkoutv2=TRUE to
use 2Checkout's V2 System, just add it to the list if it's not
already
present.
Now log into your 2Checkout account. You should see a list of
links and choose the one entitled "Look & Feel" and click on "settings".
Make sure "Direct Return" is set to No and in the box for Approved
URL you will need the URL of your thanks.asp file, typically http://www.yourstore.com/thanks.asp
That's about all the set up entails.
Once you have products added to your store, you will need to upload
those products to 2Checkout too. In your store product admin page
you should see a button "2Checkout Inventory", clicking there will
download your products to a .csv file in the format required by
2Checkout. In your 2Checkout admin area click on the "products"
link next to "To view, edit, or create Products" and then on "Upload
New Products". Browse to where you saved the .csv file, upload
and you should be all set.
NOTE
2Checkout are now very strict about text that
may appear / may not appear on your site regarding your relationship
with
2Checkout. You can change the text of the "Check totals and
proceed to process payment." in your language file. However,
some people will use more than one payment system,
and would not want 2Checkout specific text appearing for other
payment
processors.
In that case change this line in your vsadmin/inc/languagefile.asp
. . .
xxChkCmp="Check totals and proceed to process payment."
. . . to
if Request.Form("payprovider")="2" then
xxChkCmp="2Checkout specific blurb<br>And a disclaimer
etc."
else
xxChkCmp="Check totals and proceed to process payment."
end if
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