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Attributes

Parameters				Type/Description
CustomerDetails				Object
	AvangateCustomerReference			Optional (Int)
				System-generated Avangate customer reference. null when you create a new customer. The Avangate system generates default customer numerical (integer) IDs (AV_CUSTOMERID) automatically for all orders containing products that feature subscriptions. Aggregate subscriptions under the same Customer account by adding the AV_CUSTOMERID (case sensitive) parameter to Buy links.
	ExternalCustomerReference			Optional (string)
				Unique customer alphanumeric (string) identifiers you control. Aggregate subscriptions under the same Customer account by adding the CUSTOMERID (case sensitive) parameter to Buy links.
	FirstName			Required (string)
				Customer's first name.
	LastName			Required (string)
				Customer's last name.
	Company			Optional (string)
				Company name.
	FiscalCode			Optional (string)
				Can be null for end users. For companies, it needs to be the VAT ID, which Avangate validates. Avangate throws an error if the VAT ID is invalid/incorrect. When present, you also need to provide the company name. Can be null for end users.
	Address1			Required (string)
				Customer's address.
	Address2			Optional (string)
				Customer's address.
	City			Required (string)
				Customer's city.
	State			Optional (string)
				Customer's state. For example, "Alabama","Alaska","Arizona".
	Zip			Required (string)
				Zip code.
	CountryCode			Required (string)
				Customer's country code (ISO 3166 two-letter code).
	Phone			Optional (string)
				Customer's phone number.
	Fax			Optional (string)
				Customer's fax number.
	Email			Required (string)
				Customer's email.
	ExistingCards			Optional (Array of objects)

		TransientToken		Optional (Object)
				Populated only with when you retrieve customer information by SSOToken.
			Token	Optional (string)
				Token for the EXISTING_PAYMENT_DATA flow. Use it to charge customers using cards they used in the past for purchases from your Avangate account.
		CardType		Optional (string)
				visa, visaelectron, mastercard, maestro, amex, discover, dankort, cartebleue, jcb
		LastDigits		Optional (string)
				Last four digits of the credit card.
		ExpirationMonth		Optional (string)
				Card expiration month.
		ExpirationYear		Optional (string)
				Card expiration year.
		NameOnCard		Optional (string)
				Card holder name.
	Enabled			Optional (boolean)
				true or false, depending on whether the customer account is active or inactive. An active customer account features at least one Active or Past due subscription. Possible customer statuses: Active - Customer account status is Active even if Trial and Cancelled/Expired subscriptions exist for the customer, along as there's at least one Active subscription. Customers with a single subscription featuring the Past due status (expired but in the grace period) are considered Active. Inactive - All subscriptions associated to this Customer account are cancelled, expired or both. Trial - Customer account status is Trial if all Active subscriptions for this customer are trials, regardless of any Cancelled/Expired subscriptions.
	Trial			Optional (boolean)
				true or false, depending on whether the customer account features only trials or also paid subscriptions.
	Language			Optional (string)
				ISO 639-1 two-letter code. Example: “en.”

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

Parameters		Type/Description
CouponCodes		Array of strings
		Array of coupon/voucher codes when Coupon / Voucher type is Multiple. Otherwise, empty array.
ChannelType		String
		Possible values: ECOMMERCE CHANNEL_MANAGER ALL
CouponType		String
		Possible values: SINGLE MULTIPLE
DiscountType		String
		Possible values: FIXED PERCENT
Type		String
		REGULAR
PriceMatrixPriceMatrix		Array of objects (only for SPECIAL_PRICE type of promotion)
		Is generated by the getPriceMatrix call and used to set promotion special prices.
ProductCode		String
		Code of the product that is used by promotion.
PricingConfigurationCode		String
		Code of pricing configuration used by promotion; must be related to the product.
OptionHash		String
		Unique identifier of one combination of price configuration options.
Options		Array of objects
		Describes price configuration options identified by OptionHash.
GroupName		String
OptionText		String
Prices		Array of objects
		Promotion prices by currency; the price for default currency is required.
Value		Int/Required
		Decimal
Currency		String
		ISO code.
Discount		Int
		The value of the discount. Example, for a $30 USD discount 2Checkout returns the value 30 and for a 25% price cut, 2Checkout returns 25.
Products		Array
		Array of product codes for the products impacted by the promotion.
Name		String
		Promotion name.
Description		String
		Promotion description.
StartDate		String
		Starting date. The date when you set the promotion to start. Is NULL for promotions that start immediately after they're created.
EndDate		String
		Ending date. The date when you set the promotion to end. Is NULL for promotions that you want active indefinitely.
MaximumOrdersNumber		Int
		When the maximum number of orders is reached the promotion stops. Can be NULL if you want the promotion to apply to an unlimited number of orders.
MaximumQuantity		Int
		Discount only applies to a specific number of product, smaller than the maximum quantity you defined. Can be NULL if you want the promotion to apply to an unlimited number units. Any extra quantity added to the cart will be sold at full price.
InstantDiscount		Boolean
		Selecting the instant discount option will auto-apply the discount for ALL the selected products for all shoppers, without the need to enter the discount coupon.
Coupon		String
		The promotion/voucher for which you are extracting the information.
DiscountLabel		String
		Discounts can be set as a percentage from the product price or as a fixed amount in the chosen currency.
Enabled		Boolean
		Can be TRUE if promotion is enabled, or FALSE if otherwise.
Currency		String
		Currency code available for the default currency of FIXED promotions. Missing for PERCENT promotions.
DefaultCurrency		String
		Required for SPECIAL_PRICE promotions, represents the default currency of the promotion.
Code		String
		Unique, system-generated identifier 2Checkout associates with promotion campaigns.
PriceThreshold		Object
		Limits discount use only when total order value (taxes included) exceeds the threshold you configure.
	Amount	Decimal
		The minimum threshold you defined for the default currency.
	Currency	String
		Currency code available for the default currency of custom threshold settings.

Overview

The usage-based/on-demand/pay-as-you-go pricing model allows merchants to charge their customers on the consumption or overage of a billable service or resource, usually on top of a recurring flat rate.

Use the Usage object to manage (add, update, delete, retrieve, and import) usage via the 2Checkout API (SOAP API 6.0).

Parameters

Parameters for the Usage object via SOAP API 6.0
Parameters	Type	Required/Optional	Description
UsageReference	Integer	Optional	The unique usage identifier. Example: 123459876.
SubscriptionReference	String	Required	Unique code that represents a subscription. Example: 83FE4FEF2.
OptionCode	String	Required	Unique 2Checkout option code. The pay-per-usage price options group for which the usage is uploaded. Example: metered pricing.
UsageStart	Datetime	Required	The datetime when the usage started; can be the same as UsageEnd. Example: 2018-09-03 17:28:32.
UsageEnd	Datetime	Required	The datetime when the usage ended and was recorded. Example: 2018-09-03 17:28:32.
Units	Integer	Required	Number of units recorded. Example: 10.
Description	String	Optional	It can be used to store a short merchant comment of the usage being uploaded. This can be anything, from the source of usage (mobile, web, etc.), to why changes occurred, etc. Example: Subscription usage for September.

Minimize required checkout data

Overview

Use this feature to streamline the shopping cart by minimizing data entry and providing an optimized ordering experience for customers.

Availability

Available by default to 2Monetize accounts.

Requirements

This feature requires the use of the SHORT_FORM parameter in buy-links generated in the Merchant Control Panel.

The SHORT_FORM parameter is case sensitive.

Purchase flow support

This feature supports the following purchase flows:

Checkout with cart functionalities
One page checkout with review
One page checkout without review
Add to shopping cart
Checkout page
Product page
Express Payments Checkout
Trial links

Generate buy-links with the SHORT_FORM parameter

Log in to your 2Checkout Merchant Control Panel account.
Navigate to the Generate Links area.
Check the checkbox for the Compact shopping cart fields option when generating your buy-link to minimize the number of mandatory cart fields shoppers need to fill in during the purchase process. This action will automatically add the SHORT_FORM=1 parameter to the generated buy-links.

Create buy-links with the SHORT_FORM parameter manually

You can also add the SHORT_FORM=1 parameter manually to buy-links for shopping carts after you generate them.

When the feature is active for your account, and SHORT_FORM=1 is used in buy-links, the name, email, ZIP code, and country pair become the only required details of the billing address.

Using the SHORT_FORM=1 parameter without the feature being enabled for your account will result in shoppers following the classic purchase flow, where all billing address data is mandatory.

Workflow

Customers accessing buy-links that include the SHORT_FORM parameter after the feature has been enabled for your account will need to:

Fill in only the country and ZIP code (if it applies), necessary for VAT/tax calculation. The name, email, ZIP code, and the country are the only remaining address elements still mandatory. Note: Shoppers in the U.S., Puerto Rico, and Marshal Islands are required to provide a valid ZIP code for their location. The same requirement does not apply to shoppers worldwide.
Not fill in the address information as the field is no longer mandatory. In fact, the address field doesn't need to be included in the cart design.

Billing address field	Mandatory	Comment
First name	Yes	Becomes part of the Name field
Last name	Yes	Becomes part of the Name field.
Address	No	-
City	Yes	Used for tax calculation. Shoppers from the U.S., Puerto Rico, Marshal Islands, Brazil, and Turkey are required to provide a valid city code for their location.
Zip or postal code	Yes*	Used for tax calculation. Shoppers from the U.S., Puerto Rico, Marshal Islands, and Brazil are required to provide a valid ZIP code for their location.
Country	Yes	Used for tax calculation.
State or province	Yes*	Used for tax calculation. Shoppers from the US, France, Romania, Brazil, Canada, India, and Turkey are required to provide their state or province during the checkout process.
Email	Yes	-
Confirm email	No	-
VAT	Yes	Used for tax calculation. Shoppers from Turkey, India, and Serbia are required to provide a valid VAT id during the checkout process.
Company	Yes	Used for tax calculation. Shoppers from Turkey and India are required to provide a valid company id.

ZIP validation

2Checkout performs checks designed to ensure that the ZIP code provided by customers is valid.

Tax calculation

Taxes are calculated after a valid ZIP code is provided, and if necessary, added to the value of the products in the cart.

FAQ

1. Is there any information included automatically for addresses?

A dash "-" is used for the address.

2. Does it work for trials?

Yes. SHORT_FORM is supported in scenarios in which your customers access trials for which they need to provide billing details and payment information.

3. Is it included in hash validation?

No. SHORT_FORM is not included when creating the hash for buy-links.

Upgrade test orders

Overview

You can use these instructions to upgrade test orders.

Requirements

Configure at least 2 products for your account.
Set up one of the products as the upgrade of another.
Enable the test order system.
Place a test order with the upgradeable product.

Workflow

Navigate to Subscription management or to Order search and search either for a test subscription belonging to or a test order involving the upgradable product.
Click on View subscription to access the details page of the item you wish to trigger the auto-renewal process for.
Click on or copy & paste the Upgrade test link into your browser's address bar.
You will land in the shopping cart where you can place an upgrade test order. The system adds the DOTEST=1 URL parameter to the Buy Link.
The system updates the Subscription history area with the details on the upgrade test order.

Possible test order status transitions

Order status in search export	Order status in Control Panel	Approve status	Notes
COMPLETE	Finished	Finished	The order was fulfilled.
AUTHRECEIVED	Pending approval	Pending approval	2Checkout is yet to approve the order.
AUTHRECEIVED	In progress / Processing	In progress	The order was approved.
PENDING (for automatic authorization failures)	Unfinished	Unfinished	2Checkout is yet to approve the order.
TOTAL REFUND	Refunded	Refunded	Full refund.
PARTIAL REFUND	Refunded	Refunded	Partial refund.

Product group

Overview

Use the ProductGroup object to create/add and update/edit product groups.

Attributes

Parameters	Type/Description
ProductGroup	Object
Name	Required (string)
	The name of the product group.
Code	Optional (string)
	Unique, system-generated identifier assigned to product groups.
TemplateName	Optional (string)
	Leave empty to assign the Default Template to the product. Or use the name of an active shopping cart template.
Description	Optional (string)
	The description of the product group.

Electronic delivery

Use the variables in the list below to customize the Electronic delivery shopper email according to your needs. Check the 'Mandatory' column to see the variables that are required in your customized version of the e-mail.

Variable name	Description	Test value	Mandatory
ADDITIONAL_PRODUCT_INFO	Additional product-level fulfillment information set in the Avangate Control Panel	Additional delivery information for this product.	No
ADDRESS2	Second section of the billing address	0	No
ALLOW_MYACCOUNT_PROMO	Include or exclude myAccount information in the email body	1	No
ATTACHMENT	Indicates whether or not you configured the product keys to be sent as an email attachment. Possible values: TRUE if the email contains an attachment FALSE if the email doesn't contain an attachment	1	No
AUTO_RENEWAL	Indicates whether or not the shopper has enabled automatic renewal on the subscription	1	No
AVANGATE_ACTED_AS_RESELLER	This is mandatory content you need to keep in your emails, given Avangate acts as Reseller / Merchant of Record for online purchases on your website.	Avangate has processed your order as the authorized reseller of #merchant commercial name.	Yes
AVANGATE_COMPANY_NAME	Avangate company name	Avangate	No
AVANGATE_SUPPORT_EMAIL	Avangate support email address	support@avangate.com	No
AVANGATE_SUPPORT_PHONE	Avangate support phone	+31 88 0000008	No
AVANGATE_SUPPORT_PHONE_US	Avangate US hotline number	+1 (650) 963-5701 / (888) 247-1614	No
AVANGATE_WEBSITE	Avangate website	http://www.avangate.com	Yes
AVANGATE_LOGO	Avangate logo URL	https://secure.avangate.com/images/e...endor_logo.png	Yes
BASE_URL	Merchant's full host	https://secure.avangate.com	No
BOLETO_SLIP_URL	URL pointing to Boleto slip	0	No
BUSINESS_COMPANY	Avangate company name	Avangate	No
BUSINESS_HOTLINE	Avangate support phone	+31 88 0000008	No
BUSINESS_HOTLINEUS	* Avangate support phone for US	+1 (650) 963-5701 / (888) 247-1614	No
BUSINESS_SUPEMAIL	Avangate support email address	support@avangate.com	No
BUSINESS_WEBSITE	Avangate website	http://www.avangate.com	No
CODES	Product keys to be delivered to the shopper. Each item of the array has two values: key and description	0	No
CODES[index1].description	Product key description.	Key description	No
CODES[index1].key	Product key.	123-ABC-1key-example	No
COMMERCIALNAME	Merchant's commercial name	[Software Company Name]	No
COMPANY	Shopper's company name used on the billing information	Customer company	No
CURRENCY	Order billing currency	0	No
CURRENCY_ORIGINAL	Original order currency (applicable to refunds)	0	No
DISPLAY_MY_ACCOUNT_INFO	Include or exclude myAccount information in the email body	1	No
DOWNLOAD_INSURANCE	Indicates whether or not the purchase includes Download Insurance Service. Possible values TRUE FALSE	0	No
DOWNLOAD_LINK	Product download link	https://secure.avangate.com/?sid=xxxxxxxxx&dld	No
DOWNLOAD_LINK_DELIVERY	Indicates whether or not a download link is available. Possible values: TRUE FALSE	1	No
EMAIL	Shopper email address used on the delivery information. If no delivery information is available, the billing information is used.	example@customer-email.com	No
ENCRYPTED_MERCHANT_CODE	Encrypted merchant code	0	No
FIRSTNAME	Shopper's first name used on the delivery information	[John	No
FIRST_NAME_DELIVERY	Shopper's first name used on the delivery information	John	No
GATEWAY_ERROR_CODE	Gateway error code	GW_PROCESSING_ERROR See the full list of Possible Values	No
GATEWAY_ERROR_MESSAGE	Reason why the transaction failed. (e.g. Invalid card, insufficient funds)	Error processing the card transaction. The card account has not been debited. Card data is invalid or incomplete.	No
HAS_RENEWAL_PRODUCTS	Flag that indicates whether at least one product has renewal settings	0	No
HOTLINE_NUMBERS	Array of attributes for Avangate hotline numbers	0	No
IS_RENEWAL	Flag that indicates whether at least one product has renewal settings	0	No
LANGUAGE	Order language (abbreviated) selected by shopper	en	No
LASTNAME	Shopper's last name used on the delivery information	Doe]	No
LAST_NAME_DELIVERY	Shopper's last name used on the delivery information	Doe	No
LICENCECODE	The subscription reference	FGXYZ1234	No
MERCHANT_CITY	Merchant's city	0	No
MERCHANT_COMMERCIAL_NAME	Merchant's commercial name	[Software Company Name]	No
MERCHANT_COMPANY_NAME	Merchant's company name	0	No
MERCHANT_STREET	Merchant's street name	0	No
MERCHANT_SUPPORT_EMAIL	Merchant support email address	support@software-company-website.com	No
MERCHANT_SUPPORT_PHONE	Merchant support phone number	[888-xxx-xxxx]	No
MOREINFO	Additional product-level fulfillment information set in the Avangate Control Panel	Additional delivery information for this product.	No
MY_ACCOUNT_LOGIN_EMAIL	Email address used by shopper to login/signup to myAccount	example@customer-email.com	No
MY_ACCOUNT_LOGIN_TOKEN	Token assigned to the shopper in order to access myAccount	xxxxxxxxxxxx	No
MY_ACCOUNT_LOGIN_URL	Avangate myAccount login/sign-up URL	secure.sofware-company-website.com/myaccount/?lang=en	Yes
NAMES_OF_PRODUCTS	Names of all products in the order, comma separated	0	No
ORDERTOTAL	Total order price	0	No
ORDER_ADDITIONAL_FIELDS_TEXT	The order additional field names configured in the Avangate Control Panel	0	No
ORDER_ADDITIONAL_FIELDS_VALUE	The order additional field values filled in by the shopper	0	No
ADDRESS1	First section of the billing address	0	No
ORDER_AMOUNT	Total order price	0	No
ORDER_AMOUNT_ORIGINAL	Original order value (applicable to refunds)	0	No
ORDER_DATE	Order placement date	42563.96863	Yes
ORDER_DATE_STANDARD_FORMAT	Standard format used for the order placement date	0	No
ORDER_FLOW	Purchase flow used to place the order	0	No
ORDER_REFERENCE_NUMBER	Order reference number	[9xxxxxx]	Yes
ORDER_STATUS	Order status	0	No
ORDER_WEBSITE	Website where the shopper placed the order	http://www.software-company-website.com	Yes
PAYABLE_TO	Payee name (applicable to wire transfer)	0	No
PAYMENT_TYPE_INFO	English payment method name. Includes last four card digits (if applicable).	0	No
PRODUCT	Product data	0	No
PRODUCT.CODE	Product code	0	No
PRODUCT.CODES	Product keys to be delivered to the shopper. Each item of the array has two values: key and description	0	No
PRODUCT.DOWNLOAD_LINK	Product download link	https://secure.avangate.com/?sid=xxxxxxxxx&dld	No
PRODUCT.HAS_CODES_ATTACHED	Indicates whether or not you configured the product keys to be sent as an email attachment. Possible values: TRUE if the email contains an attachment FALSE if the email doesn't contain an attachment	1	No
PRODUCT.HAS_DOWNLOAD_LINK	Indicates whether or not a download link is available. Possible values: TRUE FALSE	1	No
PRODUCT.ID	Product ID number	4682814	No
PRODUCT.INFO	Additional product information defined by merchant when generating buy links	0	No
PRODUCT.NAME	Product name	Product Name	No
PRODUCT.NUMBER_OF_DELIVERED_PRODUCTS	Number of distinct products to be delivered to the shopper	2	No
PRODUCT.PRODUCT_OPTIONS	Product pricing options configured in the Avangate Control Panel	0	No
PRODUCT.PRODUCT_OPTIONS[index1].OptionText	Product pricing option name	option 1	No
PRODUCT.QUANTITY	Purchased product quantity	1	No
PRODUCTCODE	Product code	0	No
PRODUCTID	Product ID number	4682814	No
PRODUCTNAME	Product name	[Product Name]	No
PRODUCTQTY	Purchased product quantity	1	No
PRODUCTS[index1].LICENSE_TYPE	Type of purchased subscription	0	No
PRODUCTS[index1].SHORT_DESCRIPTION	Short product description	0	No
PRODUCTS_DATA[index1].IdProduct	Product ID number	0	No
PRODUCTS_DATA[index1].PRODUCT_SHORT_DESCRIPTION	Short product description	0	No
PRODUCTS_NO	Number of products in cart	0	No
PRODUCT_INFO	Additional product information defined by merchant when generating buy links	0	No
PRODUCT_OPTIONS	Product pricing options configured in the Avangate Control Panel	0	No
REFNO	Order reference number	[9xxxxxx]	No
RETRYLINK	Payment retry link	0	No
RETRY_LINK	Payment retry link	0	No
SELLERCITY	Merchant's city	0	No
SELLERCOMPANY	Merchant's commercial name	0	No
SELLERCOUNTRY	Merchant's country	0	No
SELLERSTREET	Merchant's street name	0	No
SELLERWEBSITE	Website where the shopper placed the order	http://www.software-company-website.com	No
SELLERZIP	Mechant's zip code	0	No
SHOPPER_ADDRESS_1_DELIVERY	First section of the delivery address	0	No
SHOPPER_ADDRESS_2_DELIVERY	Second section of the delivery address	0	No
SHOPPER_COMPANY_DELIVERY	Shopper company name used on the delivery information. If no delivery information is available. no company name is displayed.	Customer company	No
SHOPPER_EMAIL_ADDRESS_DELIVERY	Shopper email address used on the delivery information. If no delivery information is available. the billing information is used.	example@customer-email.com	No
TECHEMAIL	Merchant support email address	support@software-company-website.com	No
TECHPHONE	Merchant support phone number	[888-xxx-xxxx]	No
TO_BE_DELIVERED	Number of distinct products to be delivered to the shopper	2	No
UPLOADLINK	File upload link	0	No
UPLOAD_LINK	File upload link	0	No
USER_EMAIL	Email address used by shopper to login/signup to myAccount	example@customer-email.com	No
USER_TOKEN	Shopper token for Avangate myAccount access	xxxxxxxxxxxx	No
WEBSITE	Website where the shopper placed the order	0	No

Promotions

Overview

Use the Promotion object via JSON-RPC API 6.0 to retrieve information on discounts/promotions you set up for your account.

Parameters

Parameters		Type/Description
Promotion		Object
		Detailed below.
CouponCodes		Array of strings
		Array of coupon/voucher codes when Coupon / Voucher type is Multiple. Otherwise, empty array.
ChannelType		String
		Possible values: ECOMMERCE CHANNEL_MANAGER ALL
CouponType		String
		Possible values: SINGLE MULTIPLE
DiscountType		String
		Possible values: FIXED PERCENT
Type		String
		REGULAR
Discount		Int
		The value of the discount. Example, for a $30 USD discount Avangate returns the value 30 and for a 25% price cut, Avangate returns 25.
Products		Array
		Array of product codes for the products impacted by the promotion.
Name		String
		Promotion name.
Description		String
		Promotion description.
StartDate		String
		Starting date. The date when you set the promotion to start. Is NULL for promotions that start immediately after they're created.
EndDate		String
		Ending date. The date when you set the promotion to end. Is NULL for promotions that you want active indefinitely.
MaximumOrdersNumber		Int
		When the maximum number of orders is reached the promotion stops. Can be NULL if you want the promotion to apply to an unlimited number of orders.
MaximumQuantity		Int
		Discount only applies to a specific number of product, smaller than the maximum quantity you defined. Can be NULL if you want the promotion to apply to an unlimited number units. Any extra quantity added to the cart will be sold at full price.
InstantDiscount		Boolean
		Selecting the instant discount option will auto-apply the discount for ALL the selected products for all shoppers, without the need to enter the discount coupon.
Coupon		String
		The promotion/voucher for which you are extracting the information.
DiscountLabel		String
		Discounts can be set as a percentage from the product price or as a fixed amount in the chosen currency.
Enabled		Boolean
		Can be TRUE if promotion is enabled, or FALSE if otherwise.
Currency		String
		Currency code available for the default currency of FIXED promotions. Missing for PERCENT promotions.
Code		String
		Unique, system-generated identifier Avangate associates with promotion campaigns.
PriceThreshold		Object
		Limits discount use only when total order value (taxes included) exceeds the threshold you configure.
	Amount	Decimal
		The minimum threshold you defined for the default currency.
	Currency	String
		Currency code available for the default currency of custom threshold settings.

iDEAL

Overview

Standardized online banking-based payment method tailored to users in The Netherlands. iDEAL supports online payments via secure online transfers directly between bank accounts. With the participation of ABN AMRO, bunq, ASN, ING, Knab, Rabobank, RegioBank, SNS Bank, Triodos Bank, Van Lanschot Bankiers, Moneyou and Handelsbanken, nearly 97% of the Dutch consumers can be reached with iDEAL. About 75% of the consumers of these banks use internet banking. No less than 60% of all Dutch online shoppers use iDEAL, totaling 13 million transactions monthly. iDEAL supports the one-page checkout purchase flow.

Direct Debit must be enabled on your account in order to support recurring billing.

Workflow

When placing the order, shoppers in the Netherlands can select iDeal as a payment option and choose their bank.
Customers will have to access the online banking environment of the bank they selected, and follow the instructions presented to them in order to process the transaction.

SEPA compliance

In the process of supporting recurring payments, 2Checkout also adapted the iDEAL implementation for full SEPA compliance.

Recurrent billing support

Dutch shoppers purchase subscriptions using iDEAL, and opt to be automatically charged for future renewals.
2Checkout receives the payment confirmation along with their bank account information.
2Checkout subsequently uses the bank account details received for the iDEAL transaction initially authorized to automatically charge customers through Direct Debit, collecting funds directly from their bank accounts when renewing their subscriptions.

Attributes

Overview

Promotion object

Overview

Parameters

Overview

Availability

Requirements

Purchase flow support

Generate buy-links with the SHORT_FORM parameter

Create buy-links with the SHORT_FORM parameter manually

Workflow

ZIP validation

Tax calculation

FAQ

Overview

Requirements

Workflow

Possible test order status transitions

Overview

Attributes

Overview

Parameters

Overview

Workflow

SEPA compliance

Recurrent billing support

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