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| Field Name | Description |
|---|---|
| Vendor Account Number | Enter the Vendor Account Number provided by 2Checkout. |
| Secret Word | Enter the Secret Word provided by or configurable within 2Checkout. |
| API Username | Enter the API Username provided by or configurable within 2Checkout. It is required to process refunds. |
| API Password | Enter the API Password provided by or configurable within 2Checkout. It is required to process refunds. |
| Test Mode | Check to enable Test Mode. If checked, transactions will be processed in test mode and will not settle. |
| Sandbox | Whether to use the 2Checkout sandbox environment for payments and API calls |
| Accepted Currencies | Check the currencies that you would like to be processed through this payment gateway. The following currencies are available: AED, ARS, AUD, BRL, CAD, CHF, DKK, EUR, GBP, HKD, ILS, INR, JPY, LTL, MXN, MYR, NOK, NZD, PHP, RON, RUB, SEK, SGD, TRY, USD, ZAR |
For Version 5
| Note |
|---|
In order to use the sandbox, see the test data here https://knowledgecenter.2checkout.com/Documentation/09Test_ordering_system |
| Field Name | Description |
|---|---|
| Merchant Code | Enter the Merchant Code provided by 2Checkout. |
| Buy Link Secret Word | Enter the Buy Link Secret Word provided by or configurable within 2Checkout. |
| Secret Key | Enter the Secret Key provided by 2Checkout. |
| Test Mode | Check to enable Test Mode. If checked, transactions will be processed in test mode and will not settle. |
| Accepted Currencies | Check the currencies that you would like to be processed through this payment gateway. The following currencies are available: AED, ARS, AUD, BRL, CAD, CHF, DKK, EUR, GBP, HKD, ILS, INR, JPY, LTL, MXN, MYR, NOK, NZD, PHP, RON, RUB, SEK, SGD, TRY, USD, ZAR |
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- Log into your 2Checkout account
- Go to Integrations then “IPN Settings”
- Click “Add IPN URL”
- Enter the IPN URL and hit “Add IPN”
- Scroll down to the "Response tags" section
- Make sure all of the following are checked: IPN_EXTERNAL_REFERENCE[], EXTERNAL_CUSTOMER_REFERENCE, IPN_PID[], IPN_PNAME[], IPN_DATE, IPN_TOTALGENERAL, CURRENCY, REFNO
- Click the "Update" button
The IPN URL will be something like https://yourdomain.com/blesta_directory/callback/gw/1/_2checkout where "1" is your company ID. If you do not have any addon companies, or don't know what that is, use "1".
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