Overview

Get access to information on specific orders, customers and subscriptions by easily building links to the Order, Customer and Subscription details pages in the Control Panel.

Availability

This feature is available to all 2Checkout accounts.

Requirements

The Control Panel user accounts accessing information on orders, customers and subscriptions require the following role privileges:

• eStore order search
• Customers
• Subscription Management

To edit user roles, go to Account settings -> Manage user access and click View roles. Edit the user role accordingly and click Save role.

Link parameters

Two parameters are key to building specific links. Both parameters are case sensitive.

• refno - used to build links to the Order details and Subscriptions details pages.
• avangateid - used to build links to the Customer details pages.

Order details page

Orders have unique identifiers associated by default. Use these identifiers combined with the refno parameter to build Order details page links.

Example

A link to the Order details page of an order with the 1234567 reference number:

https://secure.2checkout.com/cpanel/order_info.php?refno=1234567

Note: Order reference identifiers are integer values.

Refund orders

Refund orders share the same 2Checkout identifier as the original order. When building links for Refund order details page, you need to add the order status to the URL, together with the refno parameter. You can add the order status via the status parameter (case sensitive).

Example

https://secure.2checkout.com/cpanel/order_info.php?refno=1234567&status=refund

Subscription details page

Subscriptions also have unique identifiers associated by default. Use these identifiers combined with the refno parameter to build Subscription details page links.

Example

A link to the Subscription details page of a subscription with the 0A001B23C5 reference number:

https://secure.2checkout.com/cpanel/license_info.php?refno=0A001B23C5

Customer details page link

Customer accounts have unique 2Checkout identifiers. Use these identifiers together with the avangateid parameter to build links for Customer details pages.

Note: Use the internal, system-generated Avangate customer reference, and not the External customer reference which you control.

Example

A link to the Customer details page of a customer with the id 102407513:

https://secure.2checkout.com/cpanel/customer_details.php?avangateid=102407513

Overview

The object below is returned directly or within a successful response from the following API requests:

Create promotion                          Update promotion                            Retrieve a promotion                            Search promotions

Promotion object

Overview

Renew a subscription in the Avangate system on-demand, controlling the number of days, price and currency of the extension. Use the renewSubscription method renew a subscription.

Parameters

Response

Request

<?php
$host   = "https://api.avangate.com";
$client = new SoapClient($host . "/soap/4.0/?wsdl", array(
    'location' => $host . "/soap/4.0/",
    "stream_context" => stream_context_create(array(
        'ssl' => array(
            'verify_peer' => false,
            'verify_peer_name' => false
        )
    ))
));

function hmac($key, $data)
{
    $b = 64; // byte length for md5
    if (strlen($key) > $b) {
        $key = pack("H*", md5($key));
    }
    
    $key    = str_pad($key, $b, chr(0x00));
    $ipad   = str_pad('', $b, chr(0x36));
    $opad   = str_pad('', $b, chr(0x5c));
    $k_ipad = $key ^ $ipad;
    $k_opad = $key ^ $opad;
    return md5($k_opad . pack("H*", md5($k_ipad . $data)));
}
$merchantCode = "YOUR_MERCHANT_CODE";// your account's merchant code available in the 'System settings' area of the cPanel: https://secure.avangate.com/cpanel/account_settings.php
$key = "YOUR_SECRET_KEY";// your account's secret key available in the 'System settings' area of the cPanel: https://secure.avangate.com/cpanel/account_settings.php
$now          = gmdate('Y-m-d H:i:s'); //date_default_timezone_set('UTC')
$string = strlen($merchantCode) . $merchantCode . strlen($now) . $now;
$hash   = hmac($key, $string);
try {
    $sessionID = $client->login($merchantCode, $now, $hash);
}
catch (SoapFault $e) {
    echo "Authentication: " . $e->getMessage();
    exit;
}
$subscriptionReference = '30E47F8699';
$Days = 4;
$Price = 50;
$Currency = 'eur';
try {
    $CustomPrice = $client->renewSubscription($sessionID, $subscriptionReference, $Days, $Price, $Currency);
}
catch (SoapFault $e) {
    echo "CustomPrice: " . $e->getMessage();
    exit;
}
var_dump("CustomPrice", $CustomPrice);

Overview

Use the getPayPalExpressCheckoutRedirectURL method to retrieve the RedirectURL by sending an Order object with PAYPAL_EXPRESS payment method.

Parameters

Response

Request

<?php
//Use the following 2 scripts:
//The place_order_api_soap_paypal_express.php
// And the place_order_api_soap_paypal_express_response that you can find below

$host   = "https://api.2checkout.com";
$client = new SoapClient($host . "/soap/6.0/?wsdl", array(
    'location' => $host . "/soap/6.0/",
    "stream_context" => stream_context_create(array(
        'ssl' => array(
            'verify_peer' => false,
            'verify_peer_name' => false
        )
    ))
));

function hmac($key, $data)
{
    $b = 64; // byte length for md5
    if (strlen($key) > $b) {
        $key = pack("H*", md5($key));
    }
    
    $key    = str_pad($key, $b, chr(0x00));
    $ipad   = str_pad('', $b, chr(0x36));
    $opad   = str_pad('', $b, chr(0x5c));
    $k_ipad = $key ^ $ipad;
    $k_opad = $key ^ $opad;
    return md5($k_opad . pack("H*", md5($k_ipad . $data)));
}
$merchantCode = "MERCHANT_CODE";// your account's merchant code available in the 'System settings' area of the cPanel: https://secure.2checkout.com/cpanel/account_settings.php
$key = "SECRET_KEY";// your account's secret key available in the 'System settings' area of the cPanel: https://secure.2checkout.com/cpanel/account_settings.php
$now          = gmdate('Y-m-d H:i:s'); //date_default_timezone_set('UTC')
$string = strlen($merchantCode) . $merchantCode . strlen($now) . $now;
$hash   = hmac($key, $string);
try {
    $sessionID = $client->login($merchantCode, $now, $hash);
}
catch (SoapFault $e) {
    echo "Authentication: " . $e->getMessage();
    exit;
}
$NewOrder = new stdClass();
$NewOrder->Language = 'fr';
//$NewOrder->LocalTime = date('Y-m-d G:i:s');
$NewOrder->CustomerReference = 'APITEST';//uniqid('TESTCUSTOMER:');
$Product = new stdClass();
$Product->Code = 'my_subscription_1';
$Product->Quantity = 1;
$NewOrder->Items[] = $Product;
$NewOrder->Currency = 'EUR';
$Payment = new stdClass();
$Payment->Type = 'PAYPAL_EXPRESS';
$Payment->Currency = 'EUR';
$Payment->CustomerIP = '91.220.121.21';
$PayPalExpress = new stdClass();
$PayPalExpress->Email='customer@email.com';
$PayPalExpress->ReturnURL = 'http://' . $_SERVER['HTTP_HOST'] . '/api/place_order_api_soap_paypal_express_response.php';
$PayPalExpress->CancelURL = 'http://' . $_SERVER['HTTP_HOST'] . '/api/place_order_api_soap_paypal_express_response.php' . '?cancel=true';
$Payment->PaymentMethod = $PayPalExpress;    
$NewOrder->PaymentDetails = $Payment;
// Call the method for retrieving Express Checkout redirect URL
$redirectUrl = $client->getPayPalExpressCheckoutRedirectURL($sessionID,$NewOrder);
header('Location:' . $redirectUrl);
die();

// This is the start of the second script place_order_api_soap_paypal_express_response.php

<?php
var_dump($_REQUEST);
if (isset($_GET['billingDetails'])) {
    $billingDetails = base64_decode($_GET['billingDetails']);
    parse_str($billingDetails, $billingDetailsArray);
}
if (isset($_GET['deliveryDetails'])) {
    $deliveryDetails = base64_decode($_GET['deliveryDetails']);
    parse_str($deliveryDetails, $deliveryDetailsArray);
}
if (isset($_GET['token'])) {
    $token = $_GET['token'];
}
if (!empty($_GET['cancel']) && $_GET['cancel'] == true) {
  echo 'canceled';
  die();
} else {
  echo 'success!';
}
/*************************************************************/
$host   = "https://api.2checkout.com";
$client = new SoapClient($host . "/soap/3.0/?wsdl", array(
    'location' => $host . "/soap/3.0/",
    "stream_context" => stream_context_create(array(
        'ssl' => array(
            'verify_peer' => false,
            'verify_peer_name' => false
        )
    ))
));

function hmac($key, $data)
{
    $b = 64; // byte length for md5
    if (strlen($key) > $b) {
        $key = pack("H*", md5($key));
    }
    
    $key    = str_pad($key, $b, chr(0x00));
    $ipad   = str_pad('', $b, chr(0x36));
    $opad   = str_pad('', $b, chr(0x5c));
    $k_ipad = $key ^ $ipad;
    $k_opad = $key ^ $opad;
    return md5($k_opad . pack("H*", md5($k_ipad . $data)));
}
$merchantCode = "AVLRNG";// your account's merchant code available in the 'System settings' area of the cPanel: https://secure.2checkout.com/cpanel/account_settings.php
$key = "1sGC*[c_T0)J9(k+]6Kw";// your account's secret key available in the 'System settings' area of the cPanel: https://secure.2checkout.com/cpanel/account_settings.php
$now          = gmdate('Y-m-d H:i:s'); //date_default_timezone_set('UTC')
$string = strlen($merchantCode) . $merchantCode . strlen($now) . $now;
$hash   = hmac($key, $string);
try {
    $sessionID = $client->login($merchantCode, $now, $hash);
}
catch (SoapFault $e) {
    echo "Authentication: " . $e->getMessage();
    exit;
}
$NewOrder = new stdClass();
$NewOrder->Language = 'fr';
$NewOrder->CustomerReference = 'APITEST';//uniqid('TESTCUSTOMER:');
$Product = new stdClass();
$Product->Code = 'my_subscription_1';
$Product->Quantity = 1;
$NewOrder->Items[] = $Product;
$Billing = new stdClass();
$Billing->Country = empty($billingDetailsArray['Country']) ? '' : $billingDetailsArray['Country'];
$Billing->City = empty($billingDetailsArray['City']) ? '' : $billingDetailsArray['City'];
$Billing->State = empty($billingDetailsArray['State']) ? '' : $billingDetailsArray['State'];
$Billing->PostalCode = empty($billingDetailsArray['PostalCode']) ? '' : $billingDetailsArray['PostalCode'];
$Billing->Email = empty($billingDetailsArray['Email']) ? '' : $billingDetailsArray['Email'];
$Billing->FirstName = empty($billingDetailsArray['FirstName']) ? '' : $billingDetailsArray['FirstName'];
$Billing->LastName = empty($billingDetailsArray['LastName']) ? '' : $billingDetailsArray['LastName'];
$Billing->Address = empty($billingDetailsArray['Address']) ? '' : $billingDetailsArray['Address'];
$NewOrder->BillingDetails = $Billing;
$Delivery = new stdClass();
$Delivery->Country = empty($deliveryDetailsArray['Country']) ? '' : $deliveryDetailsArray['Country'];
$Delivery->City = empty($deliveryDetailsArray['City']) ? '' : $deliveryDetailsArray['City'];
$Delivery->State = empty($deliveryDetailsArray['State']) ? '' : $deliveryDetailsArray['State'];
$Delivery->FirstName = empty($deliveryDetailsArray['FirstName']) ? '' : $deliveryDetailsArray['FirstName'];
$Delivery->LastName = empty($deliveryDetailsArray['LastName']) ? '' : $deliveryDetailsArray['LastName'];
$Delivery->Address = empty($deliveryDetailsArray['Address']) ? '' : $deliveryDetailsArray['Address'];
$Delivery->PostalCode = empty($deliveryDetailsArray['PostalCode']) ? '' : $deliveryDetailsArray['PostalCode'];
$NewOrder->DeliveryDetails = $Delivery;
$Payment = new stdClass();
$Payment->Type = 'PAYPAL_EXPRESS';
$Payment->Currency = 'EUR'; // for sku
$Payment->CustomerIP = '91.220.121.21';
$PayPal = new stdClass();
$PayPal->Email='customer@email.com';
$PayPal->Token = $token;
$PayPal->ReturnURL = 'http://' . $_SERVER['HTTP_HOST'] . '/api/place_order_api_soap_paypal_express_response.php1';
$PayPal->CancelURL = 'http://' . $_SERVER['HTTP_HOST'] . '/api/place_order_api_soap_paypal_express_response.php1' . '?cancel=true';
$Payment->PaymentMethod = $PayPal;
$NewOrder->PaymentDetails = $Payment;
$OrderField = new stdClass();
$OrderField->Code = 'ED5310';
$OrderField->Value = 'Value1';

// Call the method for placing the order
$APIOrderFullInfo = $client->placeOrder($sessionID, $NewOrder);
var_dump($APIOrderFullInfo);

Overview

Parameters

Response

Request

<?php 

class Client
{
    protected static $merchantCode;
    protected static $loginDate;
    protected static $hash;
    protected static $baseUrl;
    protected static $callCount = 0;
    protected static $sessionId = '';

    protected static $client;

    public static function setCredentials($code, $key)
    {
        static::$merchantCode = $code;
        static::$loginDate = gmdate('Y-m-d H:i:s');
        static::$hash = hash_hmac('md5', strlen($code) . $code . strlen(static::$loginDate) . static::$loginDate, $key);
        static::$sessionId = static::login();
    }

    public static function setBaseUrl($url)
    {
        static::$baseUrl = $url;
    }

    public static function login()
    {
        $client = static::getClient();
        return $client->login(static::$merchantCode, static::$loginDate, static::$hash);
    }

    public static function __callStatic($name, $arguments = array())
    {
        $client = static::getClient();

        array_unshift($arguments, static::$sessionId);
        $response = call_user_func_array(array($client, $name), $arguments);

        return $response;
    }

    protected static function getClient()
    {
        $opts = array(
            'http'=> ['user_agent' => 'PHPSoapClient'],
            'ssl' => [
                'verify_peer' => false,
                'verify_peer_name' => false,
            ],
        );

        if (null === static::$client) {
            static::$client = new \SoapClient(static::$baseUrl . '?wsdl', [
                'location' => static::$baseUrl,
                'cache_wsdl' => WSDL_CACHE_NONE,
                'stream_context' => stream_context_create($opts),
            ]);
        }

        return static::$client;
    }
}

Client::setBaseUrl('https://api.avangate.com/soap/3.1/');
Client::setCredentials('YOUR_MERCHANT_CODE', 'YOUR_SECRET_KEY');
Client::login();

// Define first product to remove from proomotion
$products1 = new stdClass;
$products1->Code = 'YOUR_PRODUCT_CODE';
$products1->PricingConfigurationCode = 'YOUR_PRICING_CONFIGURATION_CODE';
$products1->PricingOptionCodes = ['code1','code2','code3'];

// Define second product to remove from promotion
$products2 = new stdClass;
$products2->Code = 'YOUR_PRODUCT_CODE2';
$products2->PricingConfigurationCode = 'YOUR_PRICING_CONFIGURATION_CODE2';

$promotionProducts = [$products1, products2]; // array of product objects to be removed from the promotion

// Retrieve promotion details
$promotionCode = 'YOUR_PROMOTION_CODE'; // code of the promotion that you want to remove products from
$response = Client::deletePromotionProducts ($promotionCode,$promotionProducts);
var_dump($response);

Overview

Copy card-on-file data available in the 2Checkout system from a source subscription to an imported target subscription. 2Checkout uses the existing payment information to charge customers as a part of the recurring billing (renewal) process.

Use the copyPaymentInfo method.

Requirements

The imported target subscription and the source subscription must belong to the same customer. The 2Checkout system checks to make sure that the 2Checkout Customer Reference (internal identifier) coincides for the customer accounts associated to the target and source subscriptions.

Availability

Please contact 2Checkout directly if you wish to take advantage of this feature.

How does this method work?

1. Customer A purchases Subscription A using a VISA credit card and you import Subscription B for the same customer with no data or with an AMEX card.
2. When 2Checkout renews Subscription A, it charges Customer A using the VISA, while using the AMEX (if the data was provided) for Subscription B charges.
3. When you copy the payment data from Subscription A to Subscription B, the 2Checkout system uses the VISA credit card to renew both subscriptions according with their respective recurring billing cycles. 2Checkout charges customers during the recurring billing process for the imported target subscription using the payment method they used to purchase the source subscription.

Parameters

Response

Request

<?php
$host   = "https://api.2checkout.com";
$client = new SoapClient($host . "/soap/4.0/?wsdl", array(
    'location' => $host . "/soap/4.0/",
    "stream_context" => stream_context_create(array(
        'ssl' => array(
            'verify_peer' => false,
            'verify_peer_name' => false
        )
    ))
));

function hmac($key, $data)
{
    $b = 64; // byte length for md5
    if (strlen($key) > $b) {
        $key = pack("H*", md5($key));
    }
    
    $key    = str_pad($key, $b, chr(0x00));
    $ipad   = str_pad('', $b, chr(0x36));
    $opad   = str_pad('', $b, chr(0x5c));
    $k_ipad = $key ^ $ipad;
    $k_opad = $key ^ $opad;
    return md5($k_opad . pack("H*", md5($k_ipad . $data)));
}
$merchantCode = "YOUR_MERCHANT_CODE";// your account's merchant code available in the 'System settings' area of the cPanel: https://secure.2checkout.com/cpanel/account_settings.php
$key = "YOUR_SECRET_KEY";// your account's secret key available in the 'System settings' area of the cPanel: https://secure.2checkout.com/cpanel/account_settings.php
$now          = gmdate('Y-m-d H:i:s'); //date_default_timezone_set('UTC')
$string = strlen($merchantCode) . $merchantCode . strlen($now) . $now;
$hash   = hmac($key, $string);
try {
    $sessionID = $client->login($merchantCode, $now, $hash);
}
catch (SoapFault $e) {
    echo "Authentication: " . $e->getMessage();
    exit;
}
$TargetSubscription = '559338F092';
$SourceSubscription = '9F4154733C';
try {
    $payInfo = $client->copyPaymentInfo($sessionID, $TargetSubscription, $SourceSubscription);
}
catch (SoapFault $e) {
    echo "payInfo: " . $e->getMessage();
    exit;
}
var_dump("payInfo", $payInfo);

Availability

All 2Checkout vendors currently offering backup CDs/DVDs/USBs to their shoppers.

Requirements

Backup media volume discounts work in conjunction with static (ISO images) CDs, DVDs and USB drives.

Use cases

Let's assume that you're offering Backup DVD A for Product A and Backup DVD B for Product B.

Product A is sold at $99.99 without volume discounts. However, you can still set up volume discounts for Backup DVD A.

A customer buying 120 units of Product A will be charged $11,998.8, plus $1,200 for 120 Backup DVD A copies, instead of the full $3,000 at $25/unit.

Product B and Backup DVD B both have volume discounts defined.

In this case, a customer buying 101 copies of Product B will pay $10,098.99 plus $1010 for the 101 Backup DVD B units.

Set up backup media volume discounts

1. Navigate to Fulfillment, under Setup.
2. Select the Backup Media tab.
3. Click the Product Name link to configure volume discounts each backup CD/DVD/USB drive.
4. Start defining pricing intervals and the associated discounted prices in the Backup media volume discounts area. To add another interval,  make sure that the previously saved interval is not up to maximum (maximum number of units = 99999). The 2Checkout system automatically enters the last interval of the backup media volume discount configuration from the top quantity defined to maximum, while also copying the discounted price.
5. Localize volume discounts. You can configure volume discounts for each currency active for your account. It's mandatory that you set the price for the default currency. Shoppers pay the costs configured for the default currency converted into currencies with no volume discount defined.
6. Click Save to have the backup media volume discount come into effect. Click Restore to default to scrap any custom backup media volume discounts you introduced (any configured pricing options will be lost).

Aggregate backup media volume discounts

Offer discounted prices for bulk quantities of backup CDs/DVDs/USB drives with matching volume pricing configurations in scenarios in which shoppers add multiple products to the same cart. Essentially, provided that they share the same configuration, 2Checkout sums up the quantities of backup CDs/DVDs/USB drives shoppers add to cart, increasing the value of the incentive.

Enable/Disable aggregation of backup media volume discounts

To enable or disable aggregation of backup media volume discounts, make your way to Ordering options under Setup and check or uncheck the Aggregate backup media volume discounts option. Then scroll down and click the Save modifications button.

Requirements

The volume discount pricing configurations of backup media items configured for different products must match for aggregation of the number of backup CDs/DVDs/USB drives to take place.

For this example, let's consider Backup DVD A for Product A and Backup DVD B for Product B as mentioned above, and Product C and Backup DVD C.

As you can see, the quantity intervals and the prices of Backup DVD B and Backup DVD C match.

Let's assume that a customer places the following order:

Overview

You (merchant) can opt to create a subscription immediately after the order is placed, without having to wait for authorization. The benefit is that you can improve your customers’ experience by allowing them to use the subscription right away after placing the order.

Availability

Available for 2Checkout merchants using the subscription model (2Subscribe) or the reseller model (2Monetize).

To get this feature activated for your account, contact Merchant Support.

Requirements

Before you can apply this functionality to your products (it is only enabled at the product level), make sure these requirements are met:

1. The product fulfillment type is NOT “Fulfillment made by you”.

To change this setting follow these steps:

• Log in to your Merchant Control Panel account.
• Navigate to Setup → Products.
• Click on a product from your catalog.

• On the Edit Product Information page, click on the Fulfillment tab.

• On the Product fulfillment page, select the Fulfillment type. Make sure “Fulfillment made by you” is NOT selected.

2. The product has the Generate subscription option set to Yes in the Renewal tab.

Create a subscription immediately after an order is placed

Follow the steps below to create a subscription immediately after an order is placed:

1. Log in to your Merchant Control Panel account.
2. Navigate to Setup → Products.
3. Select the product for which you want to enable this option and click on the Edit button, as shown in this image.

4. On the Edit Product Information page, click on the Renewal tab.

5. Under Create subscription select the option Immediately after order is placed. To disable the feature, select the After order is approved and fulfillment is made option.

Workflow

When the order is placed and the subscription is created, the subscription start date will be set 2 months from the moment of purchase. Once the order is approved, the start date will be reset to the current date.

Once the subscription is pending activation, then:

• The subscription cannot be paused
• The subscription cannot be upgraded
• The subscription cannot be renewed
• The subscription cannot be aligned
• The renewal type CAN be changed

The subscription will be disabled if:

• The order status is REVERSED
• The subscription has been in pending activation status for more than 1 month and the order has not been completed

A License Change Notification (LCN) is sent as soon as it is created, activated, or disabled.

Overview

Use the getInstallments method to retrieve information about the number of installments available for a specific selection of products/services.

Supported payment methods

Credit/Debit cards: local Visa and MasterCard cards in Brazil and Turkey.​

Request Parameters

Response Parameters

Request Example

<?php
declare(strict_types=1);

class Configuration
{
    public const MERCHANT_CODE = '';
    public const MERCHANT_KEY = '';
    public const URL = 'http://api.avangate.local/soap/6.0';
    public const ACTION = 'getInstallments';
    public const ADDITIONAL_OPTIONS = null;
    //array or JSON
    public const PAYLOAD = <<<JSON
{
    "Amount" : 500,
    "Country": "BR",
    "Currency": "BRL",
    "FiscalCode" :"345.675.677-7",
    "EesToken": ["c49702ea-b0c5-4d39-9f5b-ba43ccf26785"]
}
JSON;
}

class Client
{
    public function call(
        string $url = Configuration::URL,
        $payload = Configuration::PAYLOAD,
        string $action = Configuration::ACTION
    ): ?object {
        if (is_array($payload)) {
            $payload = json_encode($payload);
        }
        if (!empty($payload)) {
            // SoapClient works with objects(StdClass)
            $payload = json_decode($payload);
        }
        $soapClient = $this->getClient($url);
        $sessionId = $this->getSession($soapClient);
        $args = array_filter([$sessionId, $payload]);

        return $soapClient->$action(...$args);
    }

    public function getClient(string $url): SoapClient
    {
        return new SoapClient(
            $url.'?wsdl',
            [
                'location' => $url,
                'cache_wsdl' => WSDL_CACHE_NONE,
            ]
        );
    }

    public function getSession(SoapClient $client)
    {
        $date = gmdate('Y-m-d H:i:s');
        $merchantCode = Configuration::MERCHANT_CODE;
        $key = Configuration::MERCHANT_KEY;
        $string = strlen($merchantCode).$merchantCode.strlen($date).$date;
        $hash = hash_hmac('md5', $string, $key);
        $client->__setCookie('XDEBUG_SESSION', 'PHPSTORM');

        return $client->login($merchantCode, $date, $hash);
    }
}

$client = new Client();
$result = $client->call();
var_dump($result);

Overview

Avangate supports local Brazilian Visa, MasterCard and AMEX credit / debit cards limited to national purchases in the local currency BRL (Brazilian Real). 

Requirements

1. Installments are available only for:
   • Brazilian customers
   • Local Visa, MasterCard or AMEX cards
   • Non-recurring transactions
2. Minimum installment threshold is 5 BRL. Maximum number of installments is 6.
3. Mandatory information for payments also includes shopper phone number and  Fiscal Code (CPF/CNPJ).

Do local BR cards with / without installments require an addendum to my contract?

Yes. Please contact Avangate for activation.

How does it work?

1. Create the Order object.
2. Validate the number of installments available based on total order value. 
3. Place the order specifying the number of installments. 

Funds collection for installment payments

Avangate pays you in full, regardless of the number of installments (this is covered directly by the banks).