| Verifone Developer Portal

February 2021

Date	Release description	Type	Documentation
February 2, 2021	Optimized the Merchant Control Panel search experience so that merchants don’t have to scroll down anymore in order to see all the search results.	Feature	Click here
February 8, 2021	Merchants can now create and delete upsell campaigns via API so that they are able to synchronize their systems easier.	Feature	JSON-RPC SOAP REST JSON-RPC SOAP REST
February 9, 2021	Added Lithuanian, Latvian and Estonian languages to the shopping cart frontend and shopping cart API to improve the user experience for the Baltic countries and help merchants selling in this region increase their conversion rates.	Feature	-
February 9, 2021	Via getDealInfo API method, merchants can now retrieve details of existing subscriptions while requesting a simulation of an upgrade price considering custom details. Calculation of the upgrade price and the prorated amount is done by considering also the taxes applicable for the specific transaction.	Feature	Click here
February 21, 2021	Added documentation for API 6.0 error handling for the placeOrder call.	Patch	Click here
February 23, 2021	Added support for order promotions for catalog products in ConvertPlus so that merchants can offer order discounts also, not only product level discounts, as supported currently via regular promotions and special price promotions.	Feature	Click here
February 25, 2021	Merchants can now receive the product pricing options selected on a license in the LCN payload.	Feature	Click here
February 26, 2021	Increased platform security by enabling merchants to use 2-factor authentication when changing sensitive data within the Merchant Control Panel on the IP tools page.	Patch	Click here

Use the variables in the list below to customize the Trial canceled 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
ALLOW_MYACCOUNT_PROMO	Include or exclude myAccount information in the email body	1	No
BASE_URL	Merchant's full host	https://secure.avangate.com	No
BUSINESS_COMPANY	Avangate company name	Avangate	No
BUSINESS_SUPEMAIL	Avangate support email address	support@avangate.com	No
COMMERCIALNAME	Merchant's commercial name	[Software Company Name]	No
ENCRYPTED_MERCHANT_CODE	Encrypted merchant code	0	No
FIRSTNAME	Shopper's first name used on the delivery information	[John	No
LANGUAGE	Order language (abbreviated) selected by shopper	en	No
LASTNAME	Shopper's last name used on the delivery information	Doe]	No
PRODNAME	Product name	[Test product name]	No
PRODUCTS[index1].LICENSE_TYPE	Type of purchased subscription	0	No
TECHEMAIL	Merchant support email address	support@software-company-website.com	No
TECHPHONE	Merchant support phone number	[888-xxx-xxxx]	No
TRIALEND	Expiration date of trial licence.	[Trial expiration date]	No
USER_EMAIL	Email address used by shopper to login/signup to myAccount	example@customer-email.com	No
WEBSITE	Website where the shopper placed the order	http://www.software-company-website.com	No

Customer

Overview

Use the object below to create, update and retrieve customers in 2Checkout.

Input parameters

Parameters			Type/Description
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 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			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.
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.”

November 2020

Date	Release description	Type	Documentation
November 3, 2020	Updated API 6.0 to support pricing options type scale pay-per-usage.	Feature	Click me
November 5, 2020	We’ve updated the API 6.0 documentation to include support for CancelURL.	Patch	Click me
November 9, 2020	Added Settled (reconciliation) date to Order search in the Merchant Control Panel, so that orders can be searched based on settled date (reconciliation date) and merchants will have a new way of filtering the order information.	Feature	-
November 10, 2020	Added information about the latest change in Renewal type (from automatic to manual and vice-versa) to the Subscription Export CSV from the Merchant Control Panel. This helps merchants identify when voluntary churn occurs and allows them to take action to fight it.	Feature	-
November 10, 2020	We’ve updated the setPromotionDiscount API call to support type Global as well.	Patch	Click me
November 11, 2020	Implemented special price promotions via API, so that merchants are able to add special price promotions and thus increase customer retention.	Feature	Click me Click me
November 17, 2020	Merchants can now process SOFORT payments via API 6.0.	Feature	Click me Click me
November 26, 2020	We’ve optimized the myAccount interface by adding a few changes to the dashboard, orders listing, manage password page, GDPR cookies, so that shoppers benefit from an updated and enhanced platform navigation	Feature	-

November 2018

Date	Feature/Patch	Type	Documentation
November 15, 2018	Increase the security of your shopping cart details by adding a new ConvertPlus buy-link parameter for dynamic products. This parameter passes information on the product options.	Patch	Click me
November 15, 2018	We've added a new parameter ("order-ext-ref") for the Inline Cart template that helps you track your shoppers' orders. This parameter is optional in the buy-link.	Patch	Click me
November 16, 2018	As we are constantly improving our processes, new vendors now benefit from a smooth and seamless onboarding process where they are redirected to their new Control Panel accounts right from sign-up.	Feature	Click me
November 19, 2018	You can now benefit from a new ConvertPlus feature that allows you to save the association between the order reference and the shopping cart template so that for manual renewal and/or unfinished payments your shoppers' experience will be recreated.	Feature	Click me
November 19, 2018	You can now use the ConvertPlus unfinished payments leads to address your customers via Leads Management.	Feature	Click me
November 19, 2018	Merchants on the PSP business model can now sign an electronic agreement during their onboarding process.	Feature	-
November 20, 2018	We’ve implemented the authentication between the website and merchant API that will increase communication security between website and platform backend through merchant API.	Patch	-
November 20, 2018	We’ve added a ‘request activation button’ in the Control Panel sidebar for new sign-ups to further ease their onboarding process.	Patch	-
November 28, 2018	Have better and more effective control over your affiliate network and affiliate commissions with an additional URL parameter. If you add this parameter to the buy-link when the order is placed, the Avangate Affiliate cookie will be ignored and the order will be processed and reported as a vendor sale.	Feature	-
November 28, 2018	Merchants can now restrict their shoppers from changing the product options and quantity in ConvertPlus in case of custom manual renewal for better control over shopping actions.	Feature	-
November 30, 2018	We implemented the Print Package Slip functionality so that PSP merchants can offer a customized experience to their shoppers.	Feature	-

December 2020

Date	Release description	Type	Documentation
December 17, 2020	Added the UpSellSettings object to update the merchant's displayType via the 2Checkout API. Merchants can use displayType to extract or update information for upselling display type for their campaigns.	Feature	Click here Click here
December 17, 2020	We've further expanded the CPQ capabilities by adding several API enhancements: added subscriptionReference in Proposal object, added support for TaxExemptionId, included VATCode to the SellTo object, included proration date in the LineItem object.	Feature	Click here Click here Click here
December 18, 2020	European merchants on the PSP business model with the Payout at cashed date option enabled can now search for orders using the Settled Date filter in their Merchant Control Panel, thus increasing their information accuracy.	Feature	Click here
December 18, 2020	Merchants can now filter their subscriptions by partnerCode so that they can better manage their partnership program.	Patch	Click here
December 22, 2020	Merchants using the 2Checkout API are now able to create and assign PAYPERUSE price options to their portfolio.	Feature	Click here Click here Click here

Sample Privacy Policy

Overview

Due to industry regulations, all websites must have a viewable privacy policy and refund policy. We have created sample policies for you to use, or you may write your own.

Privacy Policy

This policy explains to your customers how you will use their information.

Sample Privacy Policy

You can use the sample Privacy Policy below or you can write your own.

This policy covers how we use your personal information. We take your privacy seriously and will take all measures to protect your personal information.

Any personal information received will only be used to fill your order. We will not sell or redistribute your information to anyone.

Product

Overview

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

Product object

Parameters	Type/Description
AvangateId	String
	Unique, system-generated 2Checkout product ID. Read-only.
ProductCode	String
	The product code that you can define for each of your offerings. Needs to be unique.
ExternalReference	String
	External reference that you control when defining the product.
ProductType	String
	REGULAR or BUNDLE
ProductName	String
	The name of the product
ProductVersion	String
	The product version number
PurchaseMultipleUnits	Boolean
	Possible values: TRUE - customers can purchase multiple units of this product. FALSE - customers can purchase only one unit at a time. The default value is TRUE.
Tangible	Boolean
	Possible values: TRUE - for physical products FALSE - for digital products
TangibleDetails	Object
	Only for physical products. Contains information related to product's physical setup.
	UnitDetails	Array of objects
		Details on tangible setup.
	Type	String
		Product physical configuration type. Example: "WEIGHT".
	Amount	String
		Product's tangible weight. Example: "5".
	Fee	Array of objects
		Details on handling fees associated with a tangible product.
	Currency	String
		Currency of the handling fee. Example: "USD"
	Amount	String
		Handling fee amount defined on the tangible product. Example: "5".
ProductGroup	Object
	Product group information.
	Name	String
		Product group name
	Code	String
		Product group code generated when you create the group
	TemplateName	String
		Default cart template used when generating buy links for products from this group.
	Description	String
		Product group description.
ShippingClass	Object
	Existing shipping class object with the structure detailed below.
	Name	String
		The name of the shipping class
	Amount	Decimal
		The shipping costs
	Currency	String
		The currency ISO code used for shipping costs - ISO 4217.
	ApplyTo	String
		Possible values: • PRODUCT • ORDER
	Type	Possible values: • FIXED • PERCENT
GiftOption	Boolean
	True or false depending on whether the product can be gifted or not.
ShortDescription	String
	Product's short description.
LongDescription	String
	Product's long description.
SystemRequirements	String
	System requirements
ProductCategory	String
	Product category
Platforms	Array of Platform objects
	Array of objects detailing the platforms supported by the application. Details below.
	PlatformName	String
		The label of the platform per the product configuration.
	Category	String
		Platform category per product configuration.
ProductImages	Array of Image objects
	Image object. Details below. Read-only.
	Default	Boolean
		True or False depending on whether you set the image stored at the address in the URL parameter as default or not.
	URL	String
		The location of the image on the 2Checkout system.
TrialUrl	String (anyURI)
	The URL from where shoppers can download trial software.
TrialDescription	String
	Descriptive text entered for trials.
Enabled	Boolean
	True/false depending on whether the products are active or disabled. When empty, 2Checkout marks the product as disabled.
AdditionalFields	Array of AdditionalFieldAssigned objects
	Array of existing additional fields assigned to products. Details below.
	Label	String
		The name of the additional field assigned to a product.
	Code	String
		The code of the additional field assigned to a product.
	Enabled	Boolean
		True or false depending on whether the assigned product field is enabled or not.
	Required	Boolean
		True or false depending on whether the assigned product field is required or not.
	URLParameter	String
		The value of the system generated URL parameter for the product field that can be used in Buy Links.
	Display	Array of Objects
		Contains the display settings (Active/Required) for Order/Download pages (see Type property below)
	Type	String
		Values: Download/Order
	Active	Boolean
		True or false depending on whether the assigned product field is active or not.
	Required	Boolean
		True or false depending on whether the assigned product field is required or not.
Translations	Array of ProductTranslation objects
	Details below.
	LongDescription	String
		The translated long description in the language corresponding to the Translation object.
	TrialUrl	String
		The trial URL for users speaking the language corresponding to the Translation object.
	TrialDescription	String

	SystemRequirements	String
		Localized system requirements.
	Name	String
		Localized product name.
	Description	String
		Localized product short description.
	Language	String
		ISO 639-1 two-letter code.
PricingConfigurations	Array of PricingConfiguration objects
	Details below. 2Checkout creates pricing configurations during the process when you add a product.
	Name	String
		Pricing configuration name
	Code	String
		System-generated identifier.
	Default	boolean
		True for the default pricing configuration
	BillingCountries	Array of strings
		ISO codes of the countries assigned to the pricing configuration. Empty unless specific countries are assigned to a pricing configuration.
	UseOriginalPrices	Boolean
		True or False
	PricingSchema	String
		DYNAMIC – With a base price FLAT – Without a base price
	PriceType	String
		Possible values: NET / GROSS
	DefaultCurrency	String
		The ISO code of the default currency for the pricing configuration
	Prices	Object
		Details below.
	Regular	Array of objects
		Details below.
	Amount	Int
		The price of the product.
	Currency	String
		ISO code of the currency for the product price.
	MinQuantity	Int
		The minimum quantity of volume discounts. Default is 1.
	MaxQuantity	Int
		The maximum quantity of volume discounts. Default is 99999.
	OptionCodes	Array of objects
		Details below.
	Code	String
		Price option identifier.
	Options	Array of strings
		The pricing options group option code you configured that the 2Checkout system uses to calculate product prices for pricing configurations without a base price.
	Renewal	Array of objects
		Details below.
	Amount	Int
		The price of the product.
	Currency	String
		ISO code of the currency for the product price.
	MinQuantity	Int
		The minimum quantity of volume discounts. Default is 1.
	MaxQuantity	Int
		The maximum quantity of volume discounts. Default is 99999.
	OptionCodes	Array of PriceOptionCode objects
		Details below.
	Code	String
		Price option identifier.
	Options	Array of strings
		The pricing options group option code you configured that the 2Checkout system uses to calculate product prices for pricing configurations without a base price.
	PriceOptions	Array of AssignedPriceOptionGroup objects
		Details below.
	Code	String
		System generated pricing options group code (you can also configure it) that the 2Checkout system uses to calculate product prices for pricing configurations without a base price.
	Required	Boolean
		True or False depending on whether you want to make it mandatory for shoppers to select the price option during the purchase process.
	CustomImpactOnPrice	Boolean
		True or False
BundleProducts	Array of BundleProductCode objects
	Details below.
	ProductId	String
		Unique, system-generated product ID.
	ProductCode	String
		Editable product code that you control.
Fulfillment	String
	BY_AVANGATE NO_DELIVERY – The 2Checkout system finalizes orders immediately after it receives payment confirmation. BY_VENDOR – you are responsible for delivering/fulfilling orders
Prices	Array of Price objects
	Use this object only when Pricing Configurations are not available for your account. Details below.
	Amount	Int
		The price of the product.
	Currency	String
		ISO code of the currency for the product price.
	MinQuantity	Int
		The minimum quantity of volume discounts. Default is 1.
	MaxQuantity	Int
		The maximum quantity of volume discounts. Default is 99999.
	OptionCodes	Array of objects
		Details below.
	Code	String
		Price option identifier.
	Options	Array of strings
		The pricing options group option code you configured that the 2Checkout system uses to calculate product prices for pricing configurations without a base price.
GeneratesSubscription	Boolean
	TRUE or FALSE depending on whether you set the product to generate subscriptions or not. NULL for bundles for which you set the following subscription management option: “Use the subscription settings of each product in the bundle”
SubscriptionInformation	ProductSubscriptionInformation Object
	Details below. NULL for bundles which you set to use the renewal settings of child products and not of the parent bundle.
	DeprecatedProducts	Array
		Deprecated products.
	BundleRenewalManagement	String
		Possible values: GLOBAL INDIVIDUAL Can be NULL.
	BillingCycle	String
		The number of subscription billing cycle units (months or days). Possible values: -1 (-1 represents the one-time fee) Days 7 8 9 10 11 12 13 14 Months 1 2 3 6 12 15 18 24 36 (max)
	BillingCycleUnits	String
		The units of the billing cycle: M - months D - days
	IsOneTimeFee	Boolean
		True or False depending on whether the subscription is evergreen or not.
	ContractPeriod	Object
		Details below.
	Period	Int
		The contract period in months or days. -1 for unlimited contracts.
	PeriodUnits	String
		The contract period units days \| months
	IsUnlimited	Boolean
		This flag is true if the contract is for an unlimited period
	Action	String
		The action performed after the subscription expires. Possible values CANCEL \| RESTART
	EmailsDuringContract Boolean
		True or False depending on whether you suppress renewal notification emails throughout the duration of the contract or not.
	UsageBilling	Int
		The usage billing interval must be smaller than or equal to the grace period. Interval of time within the grace period, when the 2Checkout system attempts to automatically charge customers for recurring costs and additional metered usage fees (in arrears). 2Checkout renews subscriptions only after subscribers make all outstanding payments per the renewal settings (from the expiration or the renewal date). If automatic renewal and usage charges fail, subscriptions can be manually renewed only by the end of the grace period, after which they expire. Can be NULL.
	GracePeriod	Object
	Type	String
		CUSTOM – you configured grace period setting at product level. GLOBAL – global grace period settings apply.
	Period	String
		Number of days set for the grace period.
	PeriodUnits	String
		D - Days.
	IsUnlimited	Boolean
		TRUE or FALSE depending on whether you set the grace period to unlimited or not.
	RenewalEmails	Object
		Details below. Can be NULL. Available only in Product API 2.5 and later.
	Type	String
		GLOBAL - Send emails according to the global renewal notification settings. CUSTOM – per product renewal notification settings
	Settings	Object (can be NULL)
		Details below.
	ManualRenewal	Object (can be NULL)
		Details below.
	Before30Days	Boolean
		True or False.
	Before15Days	Boolean
		True or False.
	Before7Days	Boolean
		True or False.
	Before1Day	Boolean
		True or False.
	OnExpirationDate	Boolean
		True or False.
	After5Days	Boolean
		True or False.
	After15Days	Boolean
		True or False.
	AutomaticRenewal	Object (can be NULL)
		Details below.
	Before30Days	Boolean
		True or False.
	Before15Days	Boolean
		True or False.
	Before7Days	Boolean
		True or False.
	Before1Day	Boolean
		True or False.
	OnExpirationDate	Boolean
		True or False.
	After5Days	Boolean
		True or False.
	After15Days	Boolean
		True or False.
FulfillmentInformation	Object
	Details below. Can be NULL. Available only in Product API 2.5 and later.
	IsStartAfterFulfillment	Boolean
		True or False. Depending on whether you want the subscription lifetime to start afther the completion of the fulfillment process or not.
	IsElectronicCode	Boolean
		True or False. Depending on whether you configure the delivery of keys/codes for the product or not.
	IsDownloadLink	Boolean
		True or False. Depending on whether you configure the delivery of a product file or not.
	IsBackupMedia	Boolean
		True or False. Depending on whether you configure the delivery of backup media or not.
	IsDownloadInsuranceService	Boolean
		True or False. Depending on whether you enable the Download Insurance Service or not, for a product for which you configure a product file.
	IsInstantDeliveryThankYouPage	Boolean
		True or False. Depending on whether you enable instant delivery in the Thank You page or not.
	IsDisplayInPartnersCPanel	Boolean
		True or False. Depending on whether you share access to the product file with your channel partners or not.
	ReturnMethod	Object
		Information on the customer redirect method after a successful purchase.
	Type	String
		Possible values: DIRECT_RETURN HEADER_REDIRECT HTML_LINK
	URL	String
		Website to which customers are redirected after a successful purchase. Example: "http://mySuccessURL.com"
	CodeList	Object (can be NULL)
		Details below.
	Code	String
		The unique code list identifier.
	Name	String
		Name of the code list.
	Type	String
		Code list type: STATIC DYNAMIC
	BackupMedia	Object (can be NULL)
		Details below.
	Code	String
		The unique backup media identifier.
	Name	String
		Name of the backup CD/DVD.
	Type	String
		Media type: CD
	ProductFile	Object (can be NULL)
		Details below.
	Code	String
		Unique product file identifier.
	Name	String
		Display name.
	File	String
		Name of the product file.
	Version	String
		File version.
	Size	String
		File size.
	Type	String
		File type.
	LastUpdate	String
		YYYY-MM-DD HH-MM-SS. Date time stamp when you last updated the file.
	AdditionalInformationByEmail	String (can be NULL)
		The text you set up in the Additional fulfillment information - by email area.
	AdditionalInformationEmailTranslations	Object (can be NULL)
		Array of localized Additional fulfillment information - by email texts.
	AdditionalThankYouPage	String (can be NULL)
		The text you set up in the Additional fulfillment information - "Thank you" page area.
	AdditionalThankYouPageTranslations	Array (can be NULL)
		Array of localized Additional fulfillment information - "Thank you" page texts.

Activate and set up your 2Checkout account

Overview

After you create your account with 2Checkout, you need to request the activation of your live account by completing a form and providing information that will help us verify the business and identity of the individuals involved in your business.

Your activation request will be analyzed manually by 2Checkout’s Underwriting team and it is a mandatory step before you can start selling. Do make sure you check your email for any requests you may get from 2Checkout that are needed to finish the activation process.

Activate your 2Checkout account

1. Activate your 2Checkout account by clicking on the Start activation button, as shown below.

2. Upon clicking on the Start activation button you'll be prompted with an application form that you need to fill out to provide information about your business.

All application fields are mandatory. It will take you about 5–10 minutes to complete the form. In case you don’t have all the information at hand, you can always save the application and continue at a later stage.

Make sure that you have the following documents ready to upload during the application process:

A company registration document (chamber of commerce extract or articles of incorporation)
A valid passport or official identity card (not a driver’s license) of the person signing the contract and of shareholders who, directly or indirectly, have 10% or more of the shares or voting rights. (Note that the MRZ code needs to be clearly visible.)

3. If you haven't started the account activation, you will see an orange button that displays the text “Demo mode” at the top of your Merchant Control Panel and asks you to "Add information about your business to activate your account and start selling".

4. If you are on the PSP business model (2Sell or 2Subscribe accounts), the Start selling steps in the drop-down will look like this:

Fill in the application form

After hitting the Start activation button as described above, you'll need to fill out the activation form in order to be able to sell with us.

Before you start filling out the form, you'll be prompted with a page that:

informs you about your pricing plan
states the purpose of the form
explains the activation process

Once you click Next, you can see all the required info and also how to fill out the form.

About your business

Tell us the basics of your business.

Let us know what is the Trade name of your business. This can be your business registered name or your full name as seen in your National ID if your business is not registered yet. The name of your business will be displayed to your customers during checkout.
Select the Business type for your company from the drop-down list:
- Individual or Sole proprietorship – your business is unincorporated and you are the only person responsible and liable for all your company’s profit and debts
- Partnership – your company’s profit and debts are owned and/or shared by two or more individuals
- Private corporation – your company’s shares are not publicly traded and are held by a small number of stockholders (shareholders)
- Public corporation – your company’s shares are publicly traded and are held by a large number of stockholders (shareholders)
- Limited Liability Corporation (LLC)
- Non-profit – your company serves the public interest and runs charitable activities or is raising funds from the public
- Other
If you select the business type as Individual, you need to add your personal details (date of birth, ID number as printed on your national identification documents, such as ID-card, passport or residents permit, and your phone number), and your fiscal address details (country, city, address, ZIP/postal code). In the unlikely event that we need to contact you, a phone number is our preferred alternative to email. Verifone will not spam you.
If you select any of the other business types, you need to provide the company registration date (date when your business was established) and the Registered business address (country, city, address, ZIP/postal code). The company address cannot be from a Virtual Box or a P.O. Box.

5. Click Next to continue with the Financial details of your business. Verifone needs this information to assess your company financially from a risk standpoint. You need to provide the following details:

Company Registration ID
Tax registration number – Same with company registration ID in some cases. Depending on your country, the tax registration can have different names (Tax ID in USA, VAT in EU, GST in India, etc.). The Tax or Value Added Tax number (VAT) is issued by the Tax Office at the moment of registration of the business. You can provide your Tax or Employer Identification Number, or, in case you use your Social Security Number for business tax purposes, you can provide that instead.
Annual online transacted volumes (in US dollars) – for start-ups with no processing history, we recommend entering $10,000 - $30,000 or less, unless you have some special circumstances around your launch. Otherwise, use your current processing statements as a guide.
Average order value (in US dollars)
Chargeback rate for the past 12 months and an estimation for the next 12 months

6. Click Next to provide details about the Stakeholders. To be compliant with financial regulations and anti-money-laundering laws, 2Checkout is required to know the identity of the individuals who substantially control or own your company.

Click Add stakeholder to provide details either about yourself and/or about any beneficiary having 10% or more voting rights, shares, or other direct or indirect control in your company.

First name
Last name
Stakeholder type – Owner/Legal representative or both
Role – The position/role the stakeholder has within your company.
Ownership share – Share percentage that the stakeholder has in the company.
Email
Phone
Country
City
Address
ZIP/Postal code
Date of birth
National identification number – This is your national identification number and depending on your country it can have different names. This will be used for identity verification and soft credit check that will not affect your credit score.

About your products

Tell us more about the products and services you provide. The information you provide will help us to verify and understand what your customers will receive.

You need to add information about:

Product or services category
- Online services – Selling access to online services without physical or digital delivery, either software as a service such as hosting or access to educational content
- Digital goods/software – Selling digitally deliverable goods, such as software licenses or access to files (such as PDF) downloads
- Offline services – Offline services such as yoga classes
Have you processed online transactions before for this type of business?
Product access instruction for review
- We need access to your product in order to understand what you sell and to test your product for compliance purposes. For most popular product types, access can mean:
  - Username & password (for SaaS products)
  - Download URL + username & password and license key if applicable (for products that can be downloaded)

Your business must operate within the permitted use of Verifone services outlined in our Acceptable Use Policy.

Account settings

Select the payout method you would like Verifone to use for issuing your transfers. These are the possible values:

Wire Transfer – requires bank information such as bank name, city, currency, and bank account number
PayPal – requires a payout currency and PayPal address
Payoneer – requires a payout currency and a Payoneer ID. You can apply for a 2Checkout MasterCard powered by Payoneer right from your Merchant Control Panel.

Documents

After saving your account settings you can proceed with uploading the necessary documents to prove your identity and thus, be able to sell with us. For this, you need to upload a a copy for each of the below document types:

Accepted formats for documents to be uploaded are: .docx, .jpg, .png, .pdf, and .gif (<10MB).

Valid government-issued ID – This can ID card, passport. Make sure the uploaded file includes your photo.
Valid proof of address – Name, full residential address, and date of issue should appear on the document to be acceptable. Utility bills and bank statements should not be older than 3 months.
Business documents
- Company ownership documents – Certified Certificate of Incorporation or equivalent registration document
- Tax identification documents – For Europe, TIN, or other relevant documentation, and for the United States, SSN/TIN/PTIN or other relevant documentation.
- Valid proof of address – This can be an electricity bill or telephone bill that states your name, full residential address, and date of issue. Utility bills and bank statements should be not older than 3 months.

You can also upload any other valid and relevant documents that can prove your identity and offer proof of ownership for your company.

Summary

Once you upload the required documents and before hitting Submit, you can have a look at your application form and update/edit the missing details or modify the incorrect or incomplete information highlighted in red.

Application review process

After filling in your information, you can submit the application for review. If there are any empty fields or missing information, you will not be able to click the Submit button.

Once submitted, Verifone's Underwriting team will review your application and will contact you, in case additional more details are needed or notify you about the resolution.

If additional information is required:

You will receive an email notification
The first activation step on your Dashboard will display the message “Action required"
You can update your request and provide the additional information requested by Verifone's underwriting team by clicking on the Add required information button

Upon submitting the required information, your Dashboard will clearly display messages that your application is currently "In review", and you can view it by clicking on the View application button.

Sign the contract and go live!

By submitting the application for review you will also acknowledge and accept the Terms and Conditions and Services Agreement that will become your binding contract as soon as the application is approved by Verifone's underwriting team.

Once your application is approved, your account is live and can be used for real transactions. Verifone strongly recommends that you test your integration one last time before you publish your buying links and start processing live payments.

Your Dashboard will continue to display sample data until you process your first real transaction.

Cross-sell

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.

Global eCommerce

In-Person Payments

Business Tools

Petroleum & Convenience

APIs

February 2021

Trial canceled

Customer

Overview

Input parameters

November 2020

November 2018

December 2020

Sample Privacy Policy

Overview

Privacy Policy

Sample Privacy Policy

Product

Overview

Retrieve products by ID

Retrieve products by code

Search products

Product object

Activate and set up your 2Checkout account

Overview

Activate your 2Checkout account

Fill in the application form

About your business

About your products

Account settings

Documents

Summary

Application review process

Sign the contract and go live!

Cross-sell

Overview

Parameters

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