Sales made through affiliates are centralized for the Affiliates Sales Report, along with sales made through cross-selling campaigns. Cross-selling involves recommending additional products right in the shopping cart, either more items from you or offerings from third-party vendors inside the Avangate network (network cross-selling).

The results listed in the Affiliates Sales Report can be filtered by affiliate and product, but searches performed could also involve parameters as specific offerings and custom time intervals. The Affiliates Sales Report provides a rundown of all affiliate sales per day, enabling the analysis of data in great detail.

Here's a list with all the details provided by the Affiliates Sales Report:

• CTs (Clickthroughs) - unique clicks sent by affiliates
• Complete Orders - Complete orders where the affiliate receives a credit
• ConvR (Conversion ratio) - percent of successful sold products from all affiliate referred products (Products / CTs)
• Total - Total amount of sold products referred by affiliates (no VAT included, commissions not excluded)
• Refunds - Total amount of refunded products where the affiliate will be debited (no VAT included, commissions not excluded)
• ComR - Average affiliate(s) commission percent for the referred sales (CommA/Total)
• EUR/CT - Average order amount for every referred click (Total/CTs)
• CommA - Affiliate(s) commission for the referred sales
• EPC - Earnings per Click

The report uses the currency exchange rate from the day when orders were paid. Note: The data may differ from the Avangate Sales Report which employs a monthly average currency exchange rate.

Overview

Account Balance shows estimates of the revenue earned during the current payout interval calculated from the last payment made by 2Checkout and up to the day when it's generated. The report is calculated only for complete orders from the last payment report date, and refunds, shipping costs (if they exist), as well as taxes, are also included. All data is displayed in accordance with the currencies the orders were paid for, no conversions are made.

Account Balance offers a quick overview of the total number of customers and orders, as well as active products and promotions starting from the moment you began using your account. It includes the following amounts.

• Orders total: total order amount, including tax/VAT, processing, and affiliate fees for the current billing interval.
• Processing fees: processing fees paid to 2Checkout.
• Affiliate fees: fees you pay to affiliates selling your products.
• Retained Disputes: total value of disputed charges retained in the Disputes Balance, for the current billing interval.
• Released Disputes: total value of disputed charges released from the Disputes Balance, in the current billing interval.
• VAT/TAX: taxes collected by 2Checkout.
• Total revenue: income left after processing fees, affiliate fees, tax/VAT, refunded orders and chargebacks have been deducted.

Overview

This section contains the objects returned as API responses, based on your requests to retrieve information on orders, products, subscriptions, promotions, and others.

 

 

Overview

The 2Checkout SaaS dashboard provides insight into your subscription business, revealing valuable information on how the customer base evolves. This includes new customers, the number of total active and past-due subscriptions, number of trials, and conversions to paid services. These new metrics will help you make informed decisions that will drive further growth across your customer base.

Requirements

Your account needs to be equipped to sell subscriptions.

Please contact 2Checkout to access the SaaS dashboard functionality.

Report time span

The report spans either:

• the last week (7 days), counting from the day preceding the day when it's generated. Data in this interval of time is compared to the previous week (7 days). For example, if the report is generated on June 28, 2013, the weekly overview covers Jun 21, 2013 - Jun 27, 2013, and the comparison period is Jun 14, 2013 - Jun 20, 2013.
• the last month, counting from the day preceding the day when it's generated. Data in this interval of time is compared to the previous month. For example, if the report is generated on June 28, 2013, the monthly overview covers May 29, 2013 - Jun 27, 2013, and the comparison period Apr 29, 2013 - May 28, 2013.

The SaaS dashboard time zone is (GMT+02:00) Athens, Bucharest, Istanbul.

Data is updated daily.

SaaS dashboard metrics

Customers
New paying	The number of new active customers created in the 2Checkout system during the report interval. Active customers have at least one active or a past-due subscription. Customers owning only active trials, but no active subscriptions, are not taken into account. The percentage reflects the comparison of the number of new customers in the latest report interval vs. that of the previous interval. If a new customer becomes inactive during the report interval, it will be counted both under New paying and Canceled.
Canceled	The number of customers who have become inactive during the report interval (all their active or past due subscriptions have expired or were canceled). Customers for which all subscriptions have been moved under other customer entities in the 2Checkout system are considered Canceled. The percentage reflects the comparison of the number of canceled customers in the latest report interval vs. that of the previous interval. If a new customer becomes inactive during the report interval, it will be counted both under New paying and Canceled.

 

Subscriptions
Total active	The total volume of active subscriptions and trials reported for the day preceding the day when the report is generated. The number is a snapshot of all active subscriptions the day prior to the creation of this report.
Total past due	The total number of subscriptions that are in the grace period (Past Due status), namely have passed their renewal deadline but are not expired, for your account the day prior to when the report is generated. The number is a snapshot of all Past due subscriptions the day prior to the creation of this report.
New trials	The total number of active trial subscriptions started in the 2Checkout system during the report interval. The percentage reflects the comparison of the number of new trials in the latest report interval vs. that of the previous interval. (Available only of your account uses trials). If a new trial is converted during the report interval, it will be counted both under New trials and Converted trials.
Converted trials	The total number of subscriptions that were converted from trials to paying products during the report interval. The volume of converted trials reported does not subtract eventual refunds. (Available only of your account uses trials). If a new trial is converted during the report interval, it will be counted both under New trials and Converted trials.

Note: In some scenarios, the same customer and trials can be counted multiple times by the report, which is designed to take into account customer and subscription status. For example:

• Customer A owns Subscription A. If during Jun 21, 2013 - Jun 27, 2013, Customer A that was originally active becomes inactive, Subscription A is not renewed and expires. If it's then manually re-activated by you, this will also reactivate the customer, so Customer A will be counted twice for New paying and once for Canceled.
• Customer A owns Trial A (the evaluation version of Subscription A). If during Jun 21, 2013 - Jun 27, 2013, Trial A is converted to the full paid Subscription A, then Trial A will be counted both as a New trial and a Converted trial.

Availability 

FreeWebstore integration is available only for 2Checkout accounts that handle their own tax and invoice management (2Sell and 2Subscribe accounts). 

FreeWebstore settings:

Perform the below set of instructions in your FreeWebstore account to integrate with 2Checkout.

1. Log into your FreeWebstore admin and go to Ecommerce → Checkouts.
2. Select Enable Pay by 2Checkout.
3. Under Account Mode, select either Test Mode or Live Mode.
4. Enter your 2Checkout Account Number (or Merchant code).
5. Enter your 2Checkout INS Secret Word. (Must be the same value entered in your 2Checkout Merchant Control Panel). 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, under the INS Secret Word). Edit your INS secret word and buy-link secret word to match each other, then copy and paste them into your FreeWebstore admin.
6. Copy the approved URL provided and Save your changes.

2Checkout settings:

Follow the below instructions in your 2Checkout Control Panel to finalize the FreeWebstore integration process.

1. Log into your 2Checkout Merchant Control Panel
2. Navigate to Dashboard → Integrations → Webhooks & API section
3. Follow these steps to activate Redirect URL:

• In the Redirect URL section check “Enable return after sale”
• For the Redirect URL section, past the Approved URL you copied previously
• For Return method, select Header Redirect
• Save settings

About Freewebstore

Freewebstore is an integrated eCommerce platform that helps merchants set up stores and sell online. Visit freewebstore.com to find more information on the platform.

Overview

2Checkout's lead management is a smart and simple way to reduce customer churn and get useful insights into what drives customers to cancel automatic renewals. Use the Lead object to configure lead management campaigns via SOAP API 6.0 to reduce unfinished payments and cart abandonment.

You can use lead management to:

• run a report on unfinished payments;
• send abandoned shopping cart follow-up emails;
• request invoices.

Overview

Track Control Panel user activity, including Customer Support Representatives (CSR). This feature provides comprehensive oversight over a collection of 2Checkout user actions, and can be leveraged to audit their activities.

Availability

All 2Checkout accounts.

Workflow

Access to user logs is governed by the Users activity privilege located in the Orders & Reports section of the Role area. Follow the steps below to enable this role.

1. Go to Account settings -> Manage user access.
2. Go to the Roles tab.
3. Edit a specific role and check the Users activity option in Account settings.

Run the report

1. Go to Reports center -> Users activity.
2. Select the user you want to run the report for.
3. Select the user activity you want to include in the report.
4. Choose the report interval.
5. Click Build report.

Tracking functionality

The 2Checkout system is designed to track the following user actions:

• Login and log out attempts;
• Accessed pages;
• Place new order on behalf of the shopper;
• Upgrade subscription on behalf of the shopper;
• Change credit card information;
• Cancel/Enable subscription;
• Change subscription price;
• Enable subscription;
• Extend subscription lifetime;
• Stop recurring billing for a subscription;
• Enable automatic billing for a subscription;
• Send shopper invoice;
• Request order refund (only the amounts refunded to shoppers are displayed);
• Email Editor events.

Export as CSV

Use the Export as CSV functionality at your disposal in order to generate a comma separated values file containing additional details on top of what's available in the cPanel report.

Data exported includes:

• Date
• User name
• Activity
• Subscription reference
• Order reference
• Price/Amount
• Currency
• Billing cycles
• Comment

Date	User name	Activity	Subscription reference	Order reference	Price/Amount	Currency	Billing cycles	Comment
2014-06-10 11:46:01	John Doe	Cancel order refund	ABCD123	1234567	50	USD	1	Customer request

Is this report time zone aware?

Yes. The datetime stamps logged by the 2Checkout system reflect the time zone settings that you configured for your account.

Overview

Use the Authorizations report to get an overview of the 2Checkout automatic recurring backend operations. Monitor payment authorization rates for new acquisitions, manual and automatic renewal of subscriptions, trial conversions, and for the 2Checkout revenue recovery tools. 

You can access the Authorization Report section from your Merchant Control Panel by navigating to Dashboard → Reports center → Authorization report.

Availability

The authorization report functionality is available on all 2Checkout accounts.

Pre-authorization process

2Checkout pre-authorizes credit/debit cards and PayPal accounts using minimum amounts such as $1.00 / 1.00 EUR to enable customers access to free trials and to fulfill free orders (with 100% discounts and those with 0 prices set using "on the fly pricing"). This is a common industry-wide practice for e-commerce companies. Pre-authorizations are designed to ensure that credit/debit cards and PayPal accounts (the credit/debit cards associated with PayPal accounts) are valid and that the necessary funds exist to charge customers for trial conversions and subscription renewals. In addition, pre-authorization also acts as an anti-fraud protection mechanism.

Authorization requests between the 2Checkout system and the payment gateway or PayPal used to validate your card information do not result in money being withdrawn from customer accounts.

Report settings

You can control the data included in the report by changing the different report settings and selecting specific filters, as shown in this image. 

Order type Set-Up

This report selection has 3 filters and allows you to identify/search authorization attempts based on their source (where the order originated): 

• The new acquisition filter refers to the acquisition of new subscriptions 
• The manual renewals filter refers to the renewal of existing subscriptions for which your customers have chosen to personally perform the renewal 
• The auto-renewals filter refers to the renewal of existing subscriptions which your customers chose to automatically renew via the 2Checkout automated billing system. This includes Trial subscriptions which were renewed as paid subscriptions.

The Order Type filter is only available as part of the 2Recover add-on. If this add-on is not enabled for your account, the default setting for the Order Type selection is “Auto-renewals”.

Payment method Set-Up 

The payment method selection allows you to filter the data displayed in the report based on the payment method used for the authorization: PayPal or Credit cards such as Visa, Mastercard, American Express, etc.

In addition to filtering the data displayed in the report, this selection will also impact the layout of the Authorization overview section.

The report centralizes data only for subscriptions purchased using credit cards or PayPal.

Select Interval Set-Up

This setting allows you to select the time period you want to display in your report, as follows: 

• For the new acquisition order type, data is filtered based on the date when the acquisition was made by your customer 
• For the manual renewals order type, data is filtered based on the date the renewal was attempted by your customer, and as such will only show subscriptions where the renewal was attempted 
• For the auto-renewals order type, using the “Report authorization data based on” option, you have the option to further refine the data based on: 
  
  • The date when the subscription has expired or 
  • The date when the renewal attempt was made (f the End date of the interval includes the current day, the report will show events that have already happened earlier in the day, and events that are scheduled to happen by the end of the day).  

Data displayed in the report is based on the Report time zone specified at the top of the report.  

Product Set-Up

This selection allows you to filter the data displayed based on the product the subscriptions are for. For ease of use, you can perform the search by Product Name or Product Code, and you can also select one, several, or all products in your catalog.  

Include Hard Declines Set-Up 

Hard declines are authorization failures that can happen due to stolen or lost cards, invalid credit card data, or account closure. Due to the nature of these errors, further authorization attempts will not be retried.  

Enabling the Include hard declines checkbox allows you to include in your report data on authorization attempts that resulted in hard declines.  

Build the Authorization Report

To build the authorization report, follow these steps:

1. Access the Authorization report section from your Merchant Control Panel by navigating to Dashboard → Reports center → Authorization report.
2. Select the Order type based on the criteria described above.
3. Select the Payment method.
4. Optionally, you can also select these filters to increase the granularity of your report. However, they are not mandatory to build the report:

• the time interval during which the renewal attempt was made.
• the product the renewal attempt was made for.
• check the Include hard declines option if you want the report to show you this type of authorization failure.

5. Click Build report.

To cancel generating the report, click Cancel report or close the Processing report window. 2Checkout does not generate the report in this case and you can choose a different set of filters.

To receive an email notification when the report is ready, click Email me when ready. The Processing report window closes and the system takes you to a page informing you that 2Checkout is generating the report. 2Checkout also sends you an email when the report is done.

If the report includes more than 10,000 subscriptions, the report loading time increases. In this case, you are prompted with an option to receive an email when the report is ready.

Report Layout

Authorizations overview

This section displays an overview of all authorization attempts performed that match the filtering criteria specified in the Report Settings section above. 

When the “Credit/Debit cards” payment method is selected in the Report Settings, this section will display one row with data aggregated across all card types, as well as one additional row for each card type, as shown in the image below: 

Field	Description
Auto-renewals	Number of unique renewals (auto-recurring payment authorization attempts) per subscription billing cycle done or scheduled during the selected interval. If for a subscription, the 2Checkout system makes an initial renewal attempt plus 3 subsequent retries, the auto-renewals count is 1. When you select Today as the Auth attempt interval, the report shows data on subscriptions with authorization and retention events that: · Happened earlier in the day when you generate the report. · And those scheduled by day's end (in the selected time zone for the report). 2Checkout forecasts the scheduled events, so please keep in mind that the actual system-generated actions might differ from the expected events.
Auth attempts	Unique auto-recurring payment authorization attempts per subscription billing cycle in the selected interval. This area also counts the total number of authorization retries per subscription billing cycle in the selected interval.
Successful renewals	Number of successful subscription renewals per billing cycle with auto-recurring payments authorized in the selected interval.
Authorization rate	Percentage of auto-recurring payments 2Checkout successfully authorized from the number of unique authorization attempts made.
Auto-recurring revenue	Total revenue generated from automatic recurring payments 2Checkout successfully authorized in the selected interval.

Use case

Considering the following subscriptions

Subscriptions	Billing cycle	Costs	Comments
Subscription 1	3 months	$300	First authorization attempt that falls outside of the selected auth attempt interval is not taken into consideration. However, the subsequent retry is.
Subscription 2	1 month	$75	This subscription fails to be authorized and renewed with a hard decline. There are no further attempts made by 2Checkout.
Subscription 3	1 month	$100	This subscription renews successfully on the first try every month.
Subscription 4	1 month	$50	Authorizations for this subscription fall in the same month.

...and the following attempts calendar,

this is what this section would display:

Authorizations In-Depth View

This section displays an in-depth view of all automatic renewal authorization attempts performed that match the filtering criteria specified in the Report Settings section above.

Account Updater Section

This section is only displayed when the Order Type is set to “Auto-renewals” and the “Payment Method” selection includes “Credit/Debit cards”.

The Account Updater service is an effective key customer retention tool designed to support seamless updates of credit/debit card account information. 

Field	Description
Subscriptions with updated cards	Number of auto-renewing subscriptions per billing cycle with attached cards updated by Account Updater in the selected interval.
Successful renewals	Number of auto-renewing subscriptions with attached cards updated by Account Updater, for which recurring payments were authorized successfully per billing cycle in the selected interval.
Authorization rate	Percentage of subscriptions with updated cards authorized successfully, from the total number of subscriptions with attached cards updated by Account Updater, per billing cycle in the selected interval.
Revenue	Revenue generated by the automatic renewal of subscriptions using the cards updated via Account Updater in the selected interval and the percentage from the total auto-recurring revenue (under Authorizations overview) generated from automatic successfully authorized recurring payments.

Basic Retry Logic Section

This section is only displayed when the Order Type is set to “Auto-renewals”. 

Basic Retry Logic refers to the first 2 attempts 2Checkout makes to automatically renew subscriptions, which usually occur very close to the subscription billing cycle expiration date.

Field	Description
Auto-renewal retries	Number of subscriptions with at least one authorization retry per billing cycle in the selected interval, corresponding to your account's Basic Retry Logic configuration, following an initial failed automatic recurring payment. Also shown is the percentage of subscriptions 2Checkout auto-renews using Basic Retry Logic from the total number of Auto-renewals (under Authorizations overview).
Retry attempts	Unique automatic authorization retries using Basic Retry Logic per billing cycle for each subscription, following an initial failed automatic recurring payment and the total number of authorization retries in the selected interval. Also shown is the percentage of authorization retries 2Checkout makes using Basic Retry Logic from the total number of Authorization attempts (under Authorizations overview).
Successful renewals	Number of subscriptions 2Checkout renews successfully using Basic Retry Logic per billing cycle in the selected interval.
Authorization rate	Percentage of successful renewals 2Checkout makes using Basic Retry Logic per billing cycle from the number of subscriptions for which the platform made unique automatic authorization retries.
Revenue	Automatic renewal orders revenue the 2Checkout system generates from your account'sBasic Retry Logic setup.

2Checkout Updater Section

This section is only available as part of the 2Recover add-on, and is only displayed when the Order Type is set to “Auto-renewals”. 

2Checkout Updater allows you to identify the expired cards and update them on file so that cards’ stale expiration dates don't lead to lost revenues or lost subscribers. 

Field	Description
Subscriptions with updated cards	Number of auto-renewing subscriptions per billing cycle with attached cards 2Checkout updates using the 2Checkout Expiration Date Updater in the selected interval.
Successful renewals	Number of auto-renewing subscriptions with attached cards 2Checkout updates using the 2Checkout Expiration Date Updater, with recurring payments authorized successfully per billing cycle in the selected interval.
Authorization rate	Percentage of subscriptions with updated cards 2Checkout authorized successfully, from the total number of subscriptions with attached cards updated using the 2Checkout Expiration Date Updater, per billing cycle in the selected interval.
Revenue	Revenue generated by automatic renewal of subscriptions using the cards updated via the 2Checkout Expiration Date Updater in the selected interval and the percentage from the total auto-recurring revenue (under Authorizations overview) generated from automatic successfully authorized recurring payments.

Advanced retry logic Section

This section is only available as part of the 2Recover add-on, and is only displayed when the Order Type is set to “Auto-renewals”. 

Advanced retry logic refers to the multiple renewing attempts 2Checkout makes beyond those of Basic Retry Logic to maximize authorization rates.

Field	Description
Auto-renewal retries	Number of subscriptions with at least one authorization retry per billing cycle in the selected interval, corresponding to your account's Advanced retry logic configuration, following an initial failed automatic recurring payment. Also shown is the percentage of subscriptions 2Checkout auto-renews using Advanced retry logic from the total number of Auto-renewals (under Authorizations overview).
Retry attempts	Unique automatic authorization retries using Advanced retry logic per billing cycle for each subscription, following an initial failed automatic recurring payment and the total number of authorization retries in the selected interval. Also shown is the percentage of authorization retries 2Checkout makes using Advanced retry logic from the total number of Authorization attempts (under Authorizations overview).
Successful renewals	Number of subscriptions 2Checkout renews successfully using Advanced retry logic per billing cycle in the selected interval.
Authorization rate	Percentage of successful renewals 2Checkout makes using Advanced retry logic per billing cycle from the number of subscriptions for which the platform made unique automatic authorization retries.
Revenue	Automatic renewal orders revenue the 2Checkout system generates from your account's Advanced retry logic setup.

Dunning management Section

This section is only available as part of the 2Recover add-on, and is only displayed when the Order Type is set to “Auto-renewals”. 

Hard declines are authorization failures that can occur because of stolen or lost cards, invalid credit card data, or account closure. Due to the nature of these errors, further authorization attempts will not be retried.  

However, to maximize the likelihood of a subscription being renewed, 2Checkout allows instant notifications of hard declines to be sent out to your customers, including an easy way for them to update their payment method and renew the subscription.

Field	Description
Hard declines	Number of subscriptions with hard decline authorization failures. The 2Checkout system sends out a dunning management email for each such subscription.
Updated card attempts	Number of credit card update attempts customers make per subscription by logging into their myAcccount as a result of a dunning email.
Successful renewals	Number of subscriptions successfully renewed using credit cards customers updated using their myAccount.
Authorization rate	Percentage of successful renewals using updated credit cards per billing cycle from the number of card update attempts made.
Revenue	Renewal order revenue the 2Checkout system generates using credit cards customers updated in their myAccount.

Authorization Insights

This report lists recurring payment authorization rates for the automatic renewal of subscriptions, trial conversions and custom retry logic attempts in the selected interval. The report lists 1,000 search results, and the CSV file includes 100,000 items/export. 

Each authorization attempt made for a subscription will be displayed on its own report row. For example, if the 2Checkout system makes four authorization attempts for a subscription, each would be included as a standalone line in the report. Another example involves two subscriptions renewed through a single order (one authorization event), in which case the report would display a line for each item. 

FAQs

1. How can I see future scheduled authorization events?

When you include Today as the Auth attempt interval, the report shows data on subscriptions with authorization and retention events that:

• Happened earlier in the day when you generate the report.
• And those scheduled events by day's end (in the selected time zone for the report). Selecting Today as the Auth attempt interval triggers the report to display the data including authorizations scheduled until 11:59 PM in the time zone you choose.

2. What happens when I select a specific product or a group of products?

2Checkout displays only data for subscriptions generated for that/those product(s) with authorization and retention events in the selected Auth attempt interval.

3. What are hard declines?

Hard charge declines happen when the customer's bank, financial institution, or card issuer declines a transaction initiated with a credit or debit card. Reasons vary, but can include:

• Card activity limit exceeded
• Incorrect card details, such as the card number, expiration date, or the CVV
• Processing failures due to the system, technical or infrastructure issues

2Checkout manages hard declines in line with industry practices, as permanent authorization failures, that cannot be recovered, regardless of the retry strategy employed. In hard decline scenarios, 2Checkout recommends that customers be contacted through alternate retention channels and asked to provide alternative payment methods. Hard decline reasons include:

• Stolen or lost cards
• Invalid credit card data

4. What happens to subscriptions for which a card charge resulted in a hard decline?

The 2Checkout system no longer attempts authorizations for subscriptions for which the initial card charge results in a hard decline. Unless you target the customers with your own retention strategies, such subscriptions expire. Please note that you can export a CSV (comma-separated value) file with details on recurring payment authorization attempts for your company's subscriptions.

5. What are the best practices around authorization retries?

The best practices around retrying authorizations for card charge declines revolve around the type of decline:

• Soft decline - card decline is a temporary issue, there's a high probability that a subsequent try would be successful.
• Hard decline - decline is permanent and no amount of retries would change that. The best course of action is to reach out to customers and ask for alternative payment methods.

6. What are soft declines?

2Checkout retries all transactions with authorization failures accompanied by soft decline messages from payment processors, because there's a high probability that subsequent authorizations will be successful. 2Checkout recommends that you adapt the number of retries and retention strategies to your business and customer base, and can provide guidance on optimizing conversion rates. Soft decline reasons include:

• Insufficient funds
• Card activity limit exceeded
• Processing failures due to the system, technical or infrastructure issues
• Expired cards

7. What happens to subscriptions for which a card charge resulted in a soft decline?

2Checkout retries authorizations per your account's retention capabilities, which can include:

• Basic Retry Logic - two renewal authorizations designed to recover expired subscriptions for which the renewal process has failed.
• Advanced retry logic - multiple renewal authorizations beyond those of Basic Retry Logic.
• Account Updater - a key customer retention tool designed to support seamless updates of credit/debit card account information.
• 2Checkout updater - 2Checkout expiration date updater, a retention tool supporting authorization retries based on a custom card expiration date algorithm.

8. What is an "attempt"?

Attempt = the authorization attempt count for each subscription.

9. What does renewal mean?

Renewal = the first recurring payment authorization attempt made for a subscription in a billing cycle.

10. What is a retry?

Retry = any authorization attempt made for a subscription in a billing cycle after the initial Renewal try.

11. What exchange rate does 2Checkout use?

2Checkout uses currency exchange rates from the day when customers paid the orders and all aggregated amounts are estimated.

 

 

Overview

Access details about the emails the 2Checkout platform sends to your shoppers.

 

Overview

AliDropship is a connector built over WooCommerce, that provides a payment module which integrates with our Inline Checkout ordering engine, and supports Credit Card and PayPal payments. The plugin can be used for WooCommerce-based websites as well.

Availability

AliDropship integration is available only for 2Checkout accounts that handle their own tax and invoice management (2Sell and 2Subscribe accounts). 

AliDropship (WooCommerce) Settings

1. Download the plugin from Wordpress and upload it to the /wp-content/plugins/ folder on your web-server.
2. Or, in the admin interface of the Wordpress platform, navigate to the Plugins section and search for “YD Gateway 2Checkout for WooCommerce” and click Install Now.
3. Activate the extension from the Plugins menu in the WordPress platform
4. The option “2Checkout in popup with Credit Card/PayPal” will then be available in WooCommerce. To enable it, navigate to the Payments tab → Settings.
5. Click Manage to start editing the 2Checkout payment method.
6. Enter the payment method name and description.
7. Activate the Demo mode to be able to place test orders.
8. Copy the Merchant code and the Secret Word from your 2checkout Merchant Control Panel. To obtain the Secret Word, navigate to Dashboard → Integrations → Webhooks & API → Secret Word → INS Secret word. 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, under the INS Secret Word). Edit your INS secret word and buy-link secret word to match each other, then copy and paste them into your AliDropship admin.
9. Paste both the Merchant code and the Secret Word in the interface from where you are managing the “2Checkout in popup with Credit Card/PayPal” plugin. 

2Checkout Settings

1. Go to the WooCommerce admin area and navigate to Payments tab → Settings. 
2. Find the “2Checkout in popup with Credit Card/PayPal” plugin and click Manage.
3. Find IPN URL field and copy its content.
4. Sign in to your 2Checkout account.
5. Navigate to Dashboard → Integrations → Webhooks & API and select the IPN settings tab.
6. Click on Add IPN URL and paste the content copied from WooCommerce.
7. Enable the Allow concurrent requests (faster notifications) checkbox.
8. Close the pop-up by clicking Add IPN.
9. For more information visit: AliDropship documentation.

About AliDropship Plugin

AliDropship plugin is the only WordPress solution for creating fully-fledged web stores ready to bring you high stable profit. The AliDropship plugin gives you everything you need to start your own successful dropshipping business right away. The tool offers a complete set of features that make it easy to start and run a successful dropshipping business. For more details, see the AliDropship website.