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Add / Modify 2Checkout version 1 and/or version 2 Credit Card Gateway
Integration of 2Checkout version 1 and version 2
Credit Card Payment Gateway
with your Reseller Account is identical. The Integration
process does not involve ANY
code writing, and all you need to do is fill up a form specifying your Account
Details and Payment Collection preferences.
Before you Start
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You need to ensure that you are an 2Checkout
Merchant. You can signup for a Merchant Account from -
https://www2.2checkout.com/2co/signup
Setup the Return URL within your 2Checkout Merchant Account
a. Login into your 2Checkout Merchant Account
b. Click on the 7. Setting Up Your Site. link
c. Scroll down to the Optional Parameters section and click on the link
under Click here
d. Set both your Pending and Approved URLs as:
http://<Your_Control Panel_Branded_URL>/reseller/paymentgateway/generic/PostFormGateway.jsp?PGNAME=2checkout
* You need to replace
<Your_Control Panel_Branded_URL> with the URL you
have set within your Reseller Control Panel under Settings -> Storefront &
Control Panel -> URL.
e. Click on the Save Changes button to submit these changes.
Submit your Account Details and Preferences
to us
1. Login into your Reseller Control Panel from
2. Click on the Settings -> Finance & Billing -> Payment Gateway ->
List / Add
3. Click on the Add Payment Gateway button and then on either the Add a 2Checkout Credit Card Gateway
or Add a 2Checkout Version 2 Credit Card Gateway link, depending upon the
version of your 2Checkout Merchant Account.
4. Enter the following 2Checkout Details and save your changes by clicking on
the Submit button
Gateway Name - This Gateway Name would be shown to your Customers /
Sub-Resellers, when they are about to make Payment. You can use something like "Credit
Card Payment" or "Visa/Master Card" etc.
Vendor Id
-
The Vendor Serial Number assigned by 2Checkout when you create a Merchant account
with them.
Secret Word - The security code (word) for your Merchant Account with
2Checkout.
Currency - Currently we allow 2Checkout to charge your Customers /
Sub-Resellers only in US Dollar (USD) and Euro (EUR).
Currency Exchange Rate - If the Currency you selected in the previous
option varies from your Selling Currency, we will have to convert the Invoice
Value to the 2Checkout Currency, BEFORE we send your Customer to
2Checkout. For this purpose the system needs a exchange rate between the
two.
You may choose to maintain this exchange rate yourselves or let us maintain it
for you. We download forex rates on a daily basis from a recognized source and
update exchange rates for you. If however you wish to update the rates
yourselves then you may do so by selecting the I would like to Maintain the
currency exchange rate myself checkbox AND entering your own conversion
rates.
Select the types of CREDIT CARD that your
Merchant Account Supports: You need to select the types of Credit Card that
are supported by your 2Checkout Merchant Account. The credit card types
available are - Visa, Master, Amex, Discover, Diners Card and JCB. You
can also decide the sequence in which you want your Customers / Sub-Resellers to
view these Card types.
Payment Gateway Access Level for Customers and Sub-Resellers -
Click here to
know more about Payment Gateway Transaction types and Access Levels for your Customers and
Sub-Resellers >>
Deciding whether a
Sub-Reseller and Customer is Credited with the Gross Amount or Net - Your
Bank and 2Checkout deducts a fee on a per transaction basis. There are two types
of Transactions that can pass through your 2Checkout integration - Invoice/Debit
Note Payment, and Add Funds. Click here to
know more about Payment Gateway Transaction types and Access Levels for your Customers and
Sub-Resellers >>
In case of an Add Funds Transaction, you have the option of
crediting your Customers/Sub-Resellers with the NET Amount that 2Checkout
credits you with, or choose to credit them with the gross funds and bear the
charges yourselves. The NET Amount is calculated by subtracting the per
transaction charges from the Transaction Amount. The per transaction charges are
calculated by adding the Total Fixed fee charged per transaction and the
Total Variable fee charged per transaction.
Total Fixed fee charged per
transaction for your merchant account (Per Transaction Fixed Fee charged by your
Bank + Per Transaction Fixed Fee charged by the 2Checkout Credit Card Gateway)
- Enter the total fixed fee that is charged per transaction in the given
textbox. This information is primarily used to calculate the Net Amount that
your merchant account is credited with, if you choose to credit your customer /
sub-reseller with the Net Amount in an Add funds Transaction. Your bank
and/or your gateway may be charging you a different amount of fixed fee per
transaction for different credit card types e.g. a certain fixed fee per
transaction for Visa cards and a different fixed fee for American Express cards.
In case, the amount of fixed fee is different per credit card type, then enter
the highest amount of fixed fees charged per transaction to your account e.g. if
the total fixed fee for Visa Cards is 25 cents per transaction and the total
fixed fee for American Express cards is 30 cents per transaction, then enter
0.30 in the textbox. If there is no fixed fee charged per transaction then enter
0.
Total Variable fee charged
per transaction for your merchant account - Enter the total variable fee
that is charged per transaction in the given textbox. This information is
primarily used to calculate the Net Amount that your merchant account is
credited with, if you choose to credit your customer / sub-reseller with the Net
Amount in an Add funds Transaction. Your bank and/or your gateway may be
charging you a different amount of variable fee per transaction for different
credit card types e.g. a certain variable fee per transaction for Visa cards
and a different variable fee for American Express cards. In case, the amount of
variable fee is different per credit card type, then enter the highest amount of
variable fees charged per transaction to your account e.g. if the total variable
fee for Visa Cards is 2.50% per transaction and the total variable fee for
American Express cards is 3.00% per transaction, then enter 3.00 in the textbox.
If there is no variable fee charged per transaction then enter 0.
IMPORTANT
If you have selected to
credit a Customer/Sub-Reseller with the Net Amount in an Add Funds
transaction, then you must submit either a Fixed Transaction fee (greater than
0) or a Variable Transaction fee (greater than 0).
Send me a Reminder if a
transaction is pending for more than x days - In case you have not yet
accepted a payment sent to you via the 2Checkout Payment Gateway,
you can get e-mail reminders sent across to you from our system, after every
x number of days, until you either Approve or Decline these payments.
Click here to
know how to Approve / Decline Payment Gateway transactions >>
Display Position - If you plan on adding Multiple Gateways you can select
the position in which you wish to display this Gateway on your Payment Page.
IMPORTANT
The SuperSite contains information about the
various Payment options you offer to your Customers and also presents these
options at the time of purchasing Products and Services. This data is downloaded to your SuperSite from your Control Panel
and cached (stored) on the SuperSite Server. Hence, you would
need to refresh the cache of your SuperSite once you have completed the
above process. You can accomplish this from
within your Control Panel itself by clicking on Tools -> Reload SuperSite
& PartnerSite Cache -> SuperSite Payment Preferences.
Click here to
know what is SuperSite >>
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