Overview

Use the Promotion object 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.

 

Overview

Use this object to retrieve information about the cross-sell campaigns you configured for your account. 

Parameters

Parameter		Type/Description
MasterProducts		Array
		Array of product codes for the items you set to trigger the cross-sell campaign.
DisplayType		String
		cart – Shopping cart review – Review page finish – Thank you page
DisplayInEmail		Boolean
		True or false depending on whether you set the cross-sell campaign to display in payment receipt emails or not.
Products		Array of objects
		Details below
	ProductCode	String
		Product code for the item you set as recommended for the cross-sell campaign.
	Discount	String
		Value of the discount. This is a percentage.
	DiscountType	String
		PERCENT – you can only set discounts as a percentage from the product price.
	Type	String
		Example: Own
	AutoAdded	Boolean
	DiscountedPrice	Array of objects
		Details below.
	Currency	String
	Price	Float
	BasePrice	Array of objects
	Currency	String
	Price	Float
CampaignCode		String
		Unique, system-generated cross-sell campaign code.
Name		String
		Campaign name.
StartDate		String
		YYYY-MM-DD. The start date you set for the cross-sell campaign.
EndDate		String
		YYYY-MM-DD. The end date you set for the cross-sell campaign.
CampaignStatus		String
		The status of the cross-sell campaign.
CampaignOwnerType		String
		Campaign owner type: Can be either MERCH or AFF.

 

 

 

Date	Release description	Type	Documentation
September 5, 2019	Boleto Bancario payment method is now supported in ConvertPlus for shoppers in Brazil, thus helping merchants selling in this country to increase conversion rates.	Feature	Click me
September 11, 2019	Merchants with a large product catalog are now able to perform a multi-selection search when wishing to add multiple products in the generate links page instead of using individual searches.	Feature	Click me
September 11, 2019	Additional information sent via API will be stored and redirected by 2Checkout to the merchant's system through IPN & LCN every time a subscription is renewed so that the vendor can track better the subscriptions imported from other platforms.	Feature	Click me
September 23, 2019	Improved user experience for merchants that don't have their payout details activated by displaying the inactive payout options in the Merchants Control Panel with the appropriate status, so that merchants are able to view what they filled in during their application process and add/edit that payout option.	Feature	Click me
September 25, 2019	Updated the Inline checkout documentation to include new use cases for the newly added capabilities for custom additional fields. This will help merchants integrate the Inline cart in a clear manner using updated examples and live demo.	Patch	Click me
September 30, 2019	Improved the perceived loading time for the Inline checkout ordering engine. Faster loading time for the Inline cart offers customers enhanced shopping experience and helps vendors to increase their conversion rates with no other effort on their side.	Feature	Click me

Overview

You can easily integrate with 2Checkout through different third-party store creators. You can find a list of all the major connectors in our Knowledge Center. However, if you are looking to integrate with 2Checkout through a particular connector that is not listed in our Knowledge Center, see the steps below:

2Checkout Settings:

After logging into your 2Checkout account, navigate to the Integrations → Webhooks & API section in the Control Panel, and you will find all the necessary tools to connect your third-party store creators to your 2checkout account. From this centralized integrations' section you will be able to:

• Set up INS 
• Have access to your Merchant code
• Add Return URL with header redirect or link in Thank you page 
• Generate an INS secret word 
• Generate private API keys, or use any API information required for your authentication

Integration Tools

Merchant code

Throughout the 2Checkout connectors' documentation, you may find the Merchant code also referred to as Seller ID, Account ID, Merchant ID, 2checkout ID, 2checkout account code. You can find your Merchant code in your Control Panel dashboard, in the Integrations section, under Webhooks and APIs.

Return URL

Throughout the 2Checkout connectors' documentation, you may find the Return URL referred to as Return link, Approved URL, Thank you link, Given links back to my website. You can find the Return URL in your Control Panel dashboard, in the Integrations section, under Webhooks and APIs.

Secret Word/Secret Key

You can find the 2Checkout Secret Word functionality under the INS secret word tab in your Control Panel dashboard, in the Integrations section, under Webhooks and APIs. Your INS secret word should be the same as the buy-link secret word (can be found under Dashboard → Integrations → Webhooks & API, scroll down to the Secret Word area, as shown in the image below). Edit your INS secret word and buy-link secret word to match each other, then copy and paste them into your third-party connector's admin.

2Checkout API Access

To connect to the 2Checkout API, use the API private keys located in your Control Panel dashboard, in the Integrations section, under Webhooks and APIs.

Set up your Instant Notification Service (INS)/Global URL

To set up your Global URL, follow the steps below:

• Log into your 2Checkout account
• Navigate to Dashboard → Integrations → Webhooks & API section
• Check the Enable INS and the Enable global URL checkboxes
• Paste the link from your third-party store creator in the field below the “Enable global URL”
• Click Update to save your settings

If any changes are made to your domain (to a custom domain/other), e-mail us the new URL at supportplus@2checkout.com in order to update your 2Checkout account, and thus avoid a communication mismatch. Currently, when you are using a third-party cart and want to have multiple URLs, you need to create new accounts for each new URL.

 

Overview

The Digital Sales Tax (DST) or Equalization Levy (EQL) was introduced in April 2020 for foreign eCommerce sellers of goods and services to level the playing field with local businesses that pay taxes in India.​ With the latest change to India’s tax law, foreign eCommerce companies will need to segregate the inventory of resident and non-resident sellers on their platforms to make it clear where the levy applies.​

DST Impact on 2Checkout Merchants

The introduction of the Digital Sales Tax (DST) means that all merchants on the Reseller model (outside and from India, Kenya, and Vietnam), selling to Indian/Kenyan/Vietnamese customers, must pay an extra 2% (India), 1,5% (Kenya) and 5% (Vietnam) per transaction when selling digital goods. Thus, 2Checkout adds an extra layer of compliance for the Indian, Kenyan, and Vietnamese eCommerce markets. ​

The addition of the new tax will ensure that the merchants on the Reseller model don’t have to worry about the DST that must be paid to the local fiscal entities by all eCommerce businesses. 

DST Geographical Coverage

Currently, DST is applied to the following countries:

Country	DST Rate	Starting from
India	2%	April 2020
Kenya	1,5%	February 9th, 2022
Vietnam	5%	November 10th, 2022
Tanzania	2%	September 6th, 2023

DST Applicability

The Digital Sales Tax in India applies to:

• Companies with annual revenues in India of over 2M Rupee (USD $27,000)
• Online sales of goods and services to Indians.​
• All products that are sold on the Reseller model, as the legislation does not provide for specific product categories​
• Partner orders, based on the delivery country of the partner (not the end-user)​
• Tax will be retained from merchants​

​DST does ​not apply to affiliates, as the entire amount will be retained from the merchant.​

DST Reporting

​DST is included in all merchant reports, as displayed in the images below:

DST Displayed in the Account Balance on your Dashboard

Reports center → Main Reports  → Financial reports  → Account Balance

Monthly Revenue Split in the Merchant Control Panel

Merchant Control Panel - Main Reports

Merchant Sales Report – CSV/XLS Format

Merchant Invoice

DST Calculation

• The tax is calculated as follows: GTV - VAT​
• ​Rolling reserve computation will not be affected by this tax​
• ​In case of refunds, the DST should be returned to the merchant for the amounts already retained​
• ​The current tax rate is 2% (India) and 1,5% (Kenya) but may be changed in the future and might be different in other countries

FAQs

1. What happens when the tax % is changing?​

The new tax % will be applied with the next order placed. For refunds, the tax % will be the one from the order.​

2. Country availability?​

For now, DST is applicable in India, Kenya, Vietnam and Tanzania only.

3. Are Indian merchants on the Reseller model charged?​

Yes. The reason is that this tax applies to foreign eCommerce sellers of goods and services, in our case this is applicable to Avangate BV.​

4. If a partner with the delivery country in India is not selling to end-users from India, is the DST returned to the partner?​

No. The partner is acting like the end-user, so 2Checkout takes into account only the partner delivery country.​

5. Is delivery country change possible for complete orders?​

No. This is not possible to avoid issues with tax compliance.

Use the variables in the list below to customize shopper email themes 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
ACCOUNT_LINK	Merchant homepage URL	www.avangate.com	No
ACCOUNT_LOGO	Merchant logo	https://secure.avangate.com/images/e...endor_logo.png	No
AVANGATE_ADDRESS	Avangate address	One Alliance Center, 3500 Lenox Road, NE, Suite 710	No
AVANGATE_CITY	Avangate city	Atlanta	No
AVANGATE_COMPANY_NAME	Avangate company name	Avangate	No
AVANGATE_COUNTRY	Avangate country	USA	No
AVANGATE_LOGO	Avangate logo URL	https://secure.avangate.com/images/e...ngate_logo.jpg	No
AVANGATE_STATE	Avangate state	GA	No
AVANGATE_SUPPORT_EMAIL	Avangate support email address	support@avangate.com	No
AVANGATE_SUPPORT_PHONE	Avangate support phone	(650) 963 - 5701	No
AVANGATE_WEBSITE	Avangate website	www.avangate.com	No
AVANGATE_ZIP_CODE	Avangate ZIP code	30326-4229	No
BUSINESS_HOTLINEUS	Avangate US hotline number	(650) 963 - 5701	No
DISPLAY_DIRECTION	Text display direction (left to right / right to left)	ltr	No
MERCHANT_CITY	Merchant's city	City	No
MERCHANT_COMMERCIAL_NAME	Merchant's commercial name	Merchant commercial name	No
MERCHANT_COMPANY	Merchant's company name	Merchant company name	No
MERCHANT_COUNTRY	Merchant's country	Merchant country	No
MERCHANT_STREET	Merchant's street name	Merchant address	No
MERCHANT_SUPPORT_EMAIL	Merchant support email address	Merchant support email	No
MERCHANT_SUPPORT_PHONE	Merchant support phone number	Merchant support phone	No
MERCHANT_ZIP	Merchant's ZIP code	Merchant zip code	No
NORMAL_TEXT_DIRECTION	Text display direction (left to right / right to left)	left	No
OPPOSITE_TEXT_DIRECTION	Text display direction (left to right / right to left)	right	No
TEXT_DIRECTION	Text display direction (left to right / right to left)	ltr	No

Overview

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

Retrieve a customer

Customer object

Parameters			Type/Description
AvangateCustomerReference			Int
			System-generated 2Checkout customer reference.   null when you create a new customer. The 2Checkout 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			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			String
			Customer's first name.
LastName			String
			Customer's last name.
Company			String
			Company name.
FiscalCode			String
			Can be null for end users. For companies, it needs to be the VAT ID, which 2Checkout validates. 2Checkout 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			String
			Customer's address.
Address2			String
			Customer's address.
City			String
			Customer's city.
State			String
			Customer's state. For example, "Alabama","Alaska","Arizona".
Zip			String
			Zip code.
CountryCode			String
			Customer's country code (ISO 3166 two-letter code).
Phone			String
			Customer's phone number.
Fax			String
			Customer's fax number.
Email			String
			Customer's email.
Enabled			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			Boolean
			true or false, depending on whether the customer account features only trials or also paid subscriptions.
Language			String
			ISO 639-1 two-letter code. Example: “en.”

Overview

The 2Checkout system sends both merchants and shoppers a variety of emails triggered by different actions they perform in the platform. Below is a list of currently available email templates sent via the Channel Manager.

Channel Manager Email Templates

Sent to Merchants

New partnership request

Informs the merchant that they have received a new partnership request that needs their review.

Email body:

Please be informed that you have received a new partnership request that needs your review.
Partner Company Name: 
Partner Country:
Contact Email: 
Website: 
To see more information regarding the partnership request and accept the application, please log in to your 2Checkout Control Panel and visit Partnership Management – Partners section:

Order placed by partner

It notifies the merchant that an order has just been placed by a partner.

Email body:

Please be informed that a new order was placed by [PARTNER_COMMERCIAL_NAME].
Order Details
Partner Commercial Name: 
Order Reference: 
Order Total Amount:
Order Status: 
To approve this order please log in to your 2Checkout Control Panel:
To see more information regarding this order, please log in to your 2Checkout Control Panel:

Best regards,
The 2Checkout Partner Team

Vendor partner threshold notification

Email sent by the system to the merchant to inform them about the list of partners that can be switched to a new partnership program based on reaching a threshold.

Email body:

Hello,

This is an automated notification sent out for [ACCOUNT_NAME].
Since our last notification, the following partners have reached the thresholds you set and now qualify for a new partnership program.
The following partners have reached the thresholds you set and now qualify for a new partnership program.
Please find below the corresponding information: 
Partner code: 
Partner company name: 
Partnership program the partner qualifies for: 
Total amount of complete orders: 
Total number of complete orders:

Thank you,
2Checkout Team

Cancel Invoice

Email notification informing partners about the cancelation of the proforma invoice.

Email content:

The partner invoice [ProformaNumber] / [DateFormated] was cancelled by [COMPANY_NAME].

The orders in a cancelled partner invoice need to be added into a new partner invoice before being paid.
For more information regarding the cancellation of this partner invoice, please contact [COMPANY_NAME] at ....

Cancelled Partner Invoice Information

Partner Invoice No.: 
Total Amount: 
Partner Commercial Name: 
Vendor Commercial Name: 
Due Date:
Order Reference No.: 

Sent to Partners

Confirm Address To Old Email

Email address change notification sent by the Partner Control Panel. 

Email body:

Dear ....,

You are receiving this message because we recently recorded a request to change the login email address for the [PAYMENT_PARTNER] Partner Control Panel you are using in relationship with [MerchantCommercialName].

Old email address: 
New email address: 

To continue with the new login address, just ignore this message.  

If you want to cancel this request and restore the login with the old email address, please follow the link below:

[RESTORE_EMAIL_ADDRESS_URL]

To avoid truncated link errors, paste the entire link above into your web browser.

The link will expire in 30 days.

Direct Renewal

An email informing partners that the Direct Renewal program was enabled for their account by the merchant.

Email body:

Dear [PARTNER_NAME],

The [PAYMENT_PARTNER] Direct Renewal program has been enabled for your account by [VENDOR_NAME].

Log into the Partner Control Panel and activate Direct Renewal now to start benefiting from:
* Automated subscription renewals for your customers;
* Protected profit margins for renewals;
* Streamlined renewal management.

Take advantage of this program to receive margins for the subscriptions your customers renew directly through [PAYMENT_PARTNER] or [VENDOR_NAME] website. The margins you’ll receive are based on the Direct Renewal margins detailed below:

End-User Registration

Email sent to end-users, asking them to register their Avangate licenses.

Email body:

You have recently placed an order for the following product(s)/service(s):
To complete your order and gain access to the full product experience, please register by using the link below:
Product / Service registration is delivered to you by [PAYMENT_PARTNER], on behalf of [Merchant.CommercialName].

Keys to End-user

Email sent to end-users listing activation keys.

Email body:

Please find below the activation information for your product(s) /service(s).
Activation key: 
Attachment file: 
The customer reference corresponding to this transaction is: [product.CUSTOMER_REFERENCE]
Product/service keys are delivered to you by [PAYMENT_PARTNER], on behalf of [Merchant.CommercialName].
For any product / service installation, activation and other technical support issues, please contact:
Please keep this email for future reference.
Best regards,

Keys to Partner

Email notification sent by the platform providing partners with activation information for the purchases product/service. 

Email body:

Please find below the activation information for the product(s) /service(s) purchased through order #[REFNO]
Activation key: 
Attachment file: 
The customer reference corresponding to this transaction is: 
Product/service keys are delivered to you by [PAYMENT_PARTNER], on behalf of [Merchant.CommercialName].
For any product / service or commercial related questions, please contact:
Please keep this email for future reference.

New Invoice

Email sent by the 2Checkout Financial department to inform partners that a new invoice was issued for their account by the merchant.

Email body:

A new partner invoice was issued for your account by [CompanyName].
To view your partner invoice, please log in to your control panel:
Partner Invoice Information
Partner Invoice No.: 
Total Amount:
Due Date: 
Order Reference No.: 

New Partner Contact Notification

Email notification informing partners that a new Partner Control Panel account was created for them, upon request from the merchant.

Email body:

Dear Partner,

We are happy to inform you that a new Partner Control Panel account (powered by [PAYMENT_PARTNER]) has been created for you, upon request from [Merchant.CommercialName].
You can use your new account to place orders and manage the relationship with [Merchant.CommercialName].
To place orders and manage the relationship with [Merchant.CommercialName], you need to use the new Partner Control Panel account (powered by [PAYMENT_PARTNER]) that was created for you.
Please use the details below to log in to your new Partner Control Panel account:
Login email: [PartnerContact.Email]
Password: To setup your password, access the following link:
Login URL:

Order Cancel to Partner

Email notification informing the partner that their order was canceled by the merchant.

Email body:

Please note that your order [REFNO] was cancelled by [VENDOR_COMMERCIAL_NAME].
Order Details:
Order Date:
Order Total Amount: 
Product(s)/Service(s) in order:
To see more information regarding this order, please log in to your Partner Control Panel:

Order Edit to Partner

Email sent by the platform informing partners that their order was edited by the merchant.

Email body:

Please be informed that your order [REFNO] was edited by merchant.

Order Details:
Comment: 
New Order Total Amount: 
Order Date: 
Product(s)/Service(s) in order:
To see more information regarding this order, please log in to your Partner Control Panel:

Partners Order Placed by Merchant

Notification sent to partners about a new order that was added to their account by the merchant.

Email body:

Please be informed that a new order has been added for your account by [VENDOR_COMMERCIAL_NAME].
Order Details
Order Reference No.: 
Order Total Amount: 
Order Status:
To see more information regarding this order, please log in to your Partner Control Panel:

Partners Renewal License

This is a renewal notification for partners.

Email body:

Please find attached the report regarding the subscriptions that are about to expire or have already expired.
To add a renewal order, just log in to your Partner Control Panel and choose to renew the subscriptions.
For more information, please contact [VENDOR_NAME] at [VENDOR_EMAIL].

Partner Confirmation Notification to Partner

Email sent to partner after approval/decline of their partnership application from the Merchant Control Panel.

Email body:

Dear ...,
Your partnership application with [Merchant.CommercialName] has been approved.
Please use the details below to log in to your Control Panel.
To setup your password, access the following link:
Login URL:
Login email: [PartnerContact.Email]

Or...

We regret to inform you that [Merchant.CommercialName] has declined your partnership application. For more information on this topic, please contact [Merchant.PartnersAutomaticEmail].

Partner Signup Notification to Partner

Email sent to the partner after submitting their partner registration form.

Email body:

Dear ...,

Thank you for your interest in becoming a partner with [Merchant.CommercialName]!
Your application has been submitted for approval to [Merchant.CommercialName].
Once your request has been approved, you will receive an automated email with details about your account information.
If you have any questions, please do not hesitate to contact [Merchant.CommercialName] by email.

Proforma Notification

Proforma Invoice status information sent by the 2Checkout Financial department when the Notify partner button is clicked.

Email body:

Please see below the latest information about the partner invoice: 
Partner Invoice Information
Current Status:
Total Amount: 
Partner Commercial Name: 
Vendor Commercial Name: 
Due Date: 
Order Reference No.: 
To view your partner invoice, please log in to your Control Panel:

Recover Pass

Notification sent by the platform upon password recovery request.

Email body:

Dear [PAYMENT_PARTNER] customer,

You are receiving this message because you have requested to recover the login password to the [PAYMENT_PARTNER] Control Panel.
In order to reset your password, please access the following link:
This link will expire in 24 hours.
If you have not requested the recovery of your password, please ignore this message.

Refund Process Status

Email sent to partner by 2Checkout Financial department with details about the refund process.

Email body:

A refund request has been sent by [REFUND_PARTNER_NAME] with the following details:
Partner invoice [REFUND_PROFORMA_NUMBER] was refunded by [REFUND_VENDOR_NAME].
For more information regarding the refund of this partner invoice, please login in to your Control Panel or contact [REFUND_VENDOR_NAME] at [REFUND_VENDOR_EMAIL].
Partner Invoice No.: 
Refund type: Total
Amount requested: 
Partner Commercial Name:
Refund request date: 
Amount refunded: 
Refund Date: 
Order reference number(s): 
In order to view full details of this refund request, please login to your Vendor control panel.
1. Go to [VENDOR_LOGIN] and log in using your email address and password.
2. From Orders & Customers - Refunds, you can manage, approve, and reject refund requests.
Additional comments from your partner:
Additional comments from [COMPANY_NAME]:

Refund Status

Email sent to the partner by the 2Checkout Financial department with the status of the requested refund.

Email body:

Please find below the information about your refund request for partner invoice [REFUND_PROFORMA_NUMBER] / [REFUND_PROFORMA_DATE]:
Refund request status: 
Amount requested:
Refund granted: 
Refund approval date
Refund denied on: 
Order reference number(s): 
Additional comments from [COMPANY_NAME]:

Reset Partner Contact Password

Notification sent to the partner by the platform upon password reset request.

Email body:

Dear partner,
Your Partner Control Panel password has been reset. Please use the link below to set up your new password:
This link will expire in 24 hours.
The new password must meet the following criteria:
- Must have at least 8 characters
- Must have at least 3 out of the following 4 character groups: lower case letters, upper case letters, numbers, special characters (ex: !,@,#,$)
- Must be different from the last password

Users Renewal License

Renewal notification sent to end-users (when direct renewal is active).

Email body:

Dear ...,

Please note that your [PRODUCT_NAME] has expired or is about to expire on [LICENSE_EXPIRATION_DATE].
In order to continue using [PRODUCT_NAME] after this date you need to renew your subscription.
For more details, please contact:
[PARTNER_NAME]
[PARTNER_WEBSITE]
[PARTNER_EMAIL]
[PARTNER_PHONE_NUMBER]

Partners User-Activated Email

Email sent by the platform to let partners know that their user account is active and they need to set a password.

Email body:

Dear ...,

Your partner user account is now active. Click the following URL to set a secure password.
The link expires in ... hours.

Best regards,
Partner Team

Partner Grace Period Approach 

The email informs partners that payment is due in 3 days for the partner invoice. It's sent by 2Checkout's Financial department.

Email body:

According to your Partnership Details and to avoid incurring any late penalties, Partner Invoice [% $PROFORMA.Details.ProformaNumber%] is to be paid in [% $dueIn %] days.
To view this partner invoice, please log in to your Partner control panel:
Partner Invoice Information
Partner Invoice Reference: 
Total Amount: 
Vendor Commercial Name: 
Order Reference: 

Password About to Expire Partners 

It notifies partners that their password is about to expire.

Email body:

Dear ...,

Your partner user account password expires in ... day(s), on ....
Once it expires, you won’t be able to access your account.
To avoid access issues, please update your password before it expires by accessing the folowing URL:
Should you have any questions related to your account, don’t hesitate to contact us.

Send expiration notification for usage-based subscriptions

Sent by 2Checkout Support to notify partners that subscription usage data needs to be uploaded before expiration.

Email body:

FOR:
[%$REPORT.CompanyName%]
[%$REPORT.ContactPerson%]
[%$REPORT.Street%]
[%$REPORT.City%]
--
Dear [%$REPORT.ContactPerson%],
Please upload usage data for the subscriptions listed below ahead of their respective expiration deadline. 2Checkout will renew usage-based subscriptions and charge your customers after you provide the data on the metered resources consumed. 
[% $REPORT.LICENSES %]
Usage can be uploaded via the Control Panel or transmitted through the 2Checkout API, ensuring that customers are charged and subscriptions renewed when due. 
Thank you for choosing 2Checkout solutions.
[%$REPORT.BusinessCompany%]
[%$REPORT.BusinessStreet%]
[%$REPORT.BusinessZip%], [%$REPORT.BusinessCity%], [%$REPORT.BusinessCountry%]
http://www.avangate.com
----
This message is confidential. It may also be privileged or otherwise protected by work product immunity or other legal rules. If you have received it by mistake please let us know by reply and then delete it from your system; you should not copy the message or disclose its contents to anyone.

Refund for Partner Invoice

It notifies the partner about their invoice refund.

Email body: