2CheckOut

To add 2Checkout, you need to configure the settings on the payment gateway side and add the module in BILLmanager.

Payment methods support
Bank cards	Cash	E-wallets	Mobile payments	Online banking
American Express, Bancontact, Diners, Elo, JCB, Hipercard, Maestro, Mastercard, Union Pay, Visa.	7-Eleven, Boleto, Dollar&ACE, Konbini, PayNearMe.	Neteller, Scrill Wallet, Trustly, WebMoney, WeChatPay.		POLi, Pay Easy, Danske, Nordea, OP-Pohjola.
Supported features
Payments return		Recurring payments		Subscriptions

Configuring the payment method

Log in to 2CheckOut and enter the following configuration details: 

• Secret word — enter a secret word inside your 2CheckOut account. You can set it inside your 2CheckOut account → Account → Site Management
• Approved URL — a client will be redirected to this URL after a successful payment: https://<BILLmanager address>mancgi/2cosuccess. You can set it in Account → Site management → Approved URL.
• Global URL — the system will send a response to the specified URL: https://<BILLmanager address>/mancgi/2coresult. You can set it in Notifications → Settings → Global URL.
• Direct Return — defines where to redirect a client after payment. Possible values:
  • Header Redirect — you can enter the URL to return a client back to your BILLmanager automatically after a successful payment.
  • Direct Return — displays the 2CheckOut payment completion page. 
  • Given links back to my website — displays a standard page for the refund and the link to BILLmanager.

Configuring BILLmanager

To create a payment module, enter Provider → Payment methods → click Add. The payment module adding wizard consists of the following steps:

1. Select a payment methods: "2CheckOut".
2. Integration settings. Specify the data for integration:
   Activate the Add New Client option to display a link to register with the handler's system.
   Complete the form using the details of an existing client in the handler's system:
   
   1. Client — select the existing account or register a new one. If you choose "Use existing", enter the following details: 
   2. Payment gateway URL — enter the gateway URL. For real payments: https://www.2checkout.com/checkout/purchase. For test payments: https://sandbox.2checkout.com/checkout/purchase.
   3. 2CO Account # — vendor account, you can get it inside your 2CheckOut account.
   4. Secret word — enter the secret word inside your 2CheckOut account.
   5. Payment method — select a payment method: credit card, PayPal or any, if you are using both methods.
   6. Credit "pending" payments — select the check box to allow the billing platform to credit "pending" payment automatically. 
   7. Do not perform fraud check — check this box to prevent 2Checkout from performing fraud checks.
   8. Payment domain — enter a domain name that will be used for payments.
3. Payment method settings. Configure internal (within BILLmanager) parameters of the service payment module. For more details, see How to add a payment gateway module.

Selecting Add new will redirect you to the 2CheckOut registration form.

Additional information

Refund

Refund is not supported. 

Logging

2CheckOut has the following log files:

• /usr/local/mgr5/var/pm2checkout.log — configuration details of the payment method.
• /usr/local/mgr5/var/2copayment.log — payment log.
• /usr/local/mgr5/var/2coresult.log — responses from the payment gateway.