Configuring Provider: 2Checkout

To configure 2Checkout as your payment gateway navigate to the following path:

Navigation: Home » System Configuration » Providers » Payment Gateways

Click on the Configure link and follow the instructions below:

Provider: Shows the name of provider you are configuring. Not editable.
Enabled: Select NO only if you want to disable the payment gateway. This will prevent system from charging bills through this gateway.
Enable Test Mode: Select YES if you want to perform test transaction. No credit card is charged in this case, so be careful.
Merchant ID: Enter your 2Checkout merchant ID.
API URL: Defaults to https://www.2checkout.com/2co/buyer/purchase?. Usually you don't need to change this.
Validate Gateway Response: Enable this checkbox if you want to validate gateway response with a validation code you provide.
Validation Code: Enter the validation code to validate gateway response. You must login to your 2checkout merchant control center to retrieve this code.
Text to show if selected: Type necessary text.

Since 2Checkout.com is HTML gateway therefore there is additional setting to be done in your 2Checkout Merchant Control Center. To do this setting, follow procedure below:

Login to your 2Checkout.com control center.
Scroll down and click Look & Feel settings under Helpful Links.

This procedure tells 2Checkout where to send payments information (IPN). If this procedure is not followed you will have to manually enter New Payments in Control Panel.

IMPORTANT: Since 2Checkout doesn't send IPN notifications for recurring payments therefore you will have to manually enter all recurring payments in billing system.