2Checkout

To set up your system to use the 2Checkout plugin:

1. Navigate to your payment plugins page:
   1. Click your white "Settings" link at the top right of your page.
   2. Click your blue "Payment plugins" link located under the "Step 7" heading.
2. Enable the 2Checkout plugin:
   
   1. Scroll down to the 2Checkout logo.
   2. Enter your 2Checkout vendor number (you get this from 2Checkout).
   3. Check your checkbox labelled "Enabled".
   4. Click your Save button at the bottom of your page.
3. Configure your 2Checkout plugin:
   1. Set direct return to no.
   2. When you enable the 2Checkout plugin on your payment plugins page, a URL will be displayed for you to set your approved URL to in your 2Checkout account.
      
4. To ensure everything is setup correctly, complete a successful 2Checkout payment before you send any invoices to your clients:
   1. Create a client account that you can use for testing.
   2. Create an invoice with a small amount.
   3. Click your "Invoice" tab, select your test invoice from your list of invoices, then click your "PAY" link located above your list of invoices.
   4. Click your 2CO button.
   5. Follow the 2Checkout payment process.
   6. Check your payment history area by clicking on your "Invoices" tab then clicking your white "Payment history" link located near the top of your page.

Are we missing anything in our help manual? If so, please let us know by contacting us here.

You may also find additional help by visiting our support forum.