Got some questions Tom might want to help me with. :)

1. For payments to us (their client), can we specify any bank account if an international bank wire is requested? (We don't have a company bank account yet)

2. Are we able to take orders ourselves and enter the CC details and chargeable amounts to 2checkout? Eg. In event that the amount payable is not definate (Requires manual calculation)

Thanks. :)

2. Are we able to take orders ourselves and enter the CC details and chargeable amounts to 2checkout? Eg. In event that the amount payable is not definate (Requires manual calculation)

I think someone asked about this in a previous thread. Do a search on WHT for it.

1. For payments to us (their client), can we specify any bank account if an international bank wire is requested? (We don't have a company bank account yet)

Sure

2. Are we able to take orders ourselves and enter the CC details and chargeable amounts to 2checkout? Eg. In event that the amount payable is not definate (Requires manual calculation)


From their FAQ:

Can I enter customers' orders myself?

You may enter some orders as needed, provided that you make sure your buyer is aware that 2CheckOut will appear on their credit card billing. Entering orders for your customers should not be a part of your every day business practices.

But they check IPs against orders so this could be a problem.

Please note that you should email them directly, Tom or other 2checkout directly (either via PM/email), or post on their forums for answers to these types of questions. Providers cannot answer them on the forum.

try support@2checkout.com