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.php 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.php file,
typically http://www.yourstore.com/thanks.php
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.php . . .
$xxChkCmp="Check totals and proceed to process payment.";
. . . to
if(@$_POST["payprovider"]=="2")
$xxChkCmp="2Checkout specific blurb<br>And a disclaimer
etc.";
else
$xxChkCmp="Check totals and proceed to process payment.";
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