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# How to link 2Checkout Payment Gateway with your Invoicera account?(New Design)

### How to Configure the 2Checkout Payment Gateway

1. **Log in** to the application using valid credentials.

###### ![](https://storage.crisp.chat/users/helpdesk/website/-/f/b/d/3/fbd301f55ae1b800/image_8030lc.png)

2. Navigate to the **Settings** module.

###### ![](https://storage.crisp.chat/users/helpdesk/website/-/f/b/d/3/fbd301f55ae1b800/image_1j9qopj.png)

3. Under the **Payment Methods** section, click **Online Payments**.

###### ![](https://storage.crisp.chat/users/helpdesk/website/-/f/b/d/3/fbd301f55ae1b800/image_1ak8mlk.png)
###### ![](https://storage.crisp.chat/users/helpdesk/website/-/f/b/d/3/fbd301f55ae1b800/image_16uw05y.png)

4. You will be redirected to the **Integrations** screen.

###### ![](https://storage.crisp.chat/users/helpdesk/website/-/f/b/d/3/fbd301f55ae1b800/image_9phmg8.png)

5. Click on the **Payment Gateways** tab.

###### ![](https://storage.crisp.chat/users/helpdesk/website/-/f/b/d/3/fbd301f55ae1b800/image_tomp5l.png)

6. The **Payment Gateways** screen displays the following:

* **Active Payment Gateways**

###### ![](https://storage.crisp.chat/users/helpdesk/website/-/f/b/d/3/fbd301f55ae1b800/image_1itq8gp.png)

* **Inactive Payment Gateways**

###### ![](https://storage.crisp.chat/users/helpdesk/website/-/f/b/d/3/fbd301f55ae1b800/image_127p0nu.png)

* Payment gateways where **Auto-Bill** is enabled.

###### ![](https://storage.crisp.chat/users/helpdesk/website/-/f/b/d/3/fbd301f55ae1b800/image_hky70w.png)


7. Click the **2Checkout** payment gateway.

###### ![](https://storage.crisp.chat/users/helpdesk/website/-/f/b/d/3/fbd301f55ae1b800/image_su3wxb.png)

8. You will be redirected to the **2Checkout** configuration screen.

###### ![](https://storage.crisp.chat/users/helpdesk/website/-/f/b/d/3/fbd301f55ae1b800/image_uj0x5p.png)

9. Enter the required details in the respective fields:

###### ![](https://storage.crisp.chat/users/helpdesk/website/-/f/b/d/3/fbd301f55ae1b800/image_n5gelf.png)

   * **Vendor Number**
   * **Display Name on Invoices**

10. Click **Save Changes**.

###### ![](https://storage.crisp.chat/users/helpdesk/website/-/f/b/d/3/fbd301f55ae1b800/image_1ypjlju.png)

11. A **“2Checkout Connected”** confirmation message will appear at the top of the screen, indicating that the gateway has been successfully connected and is ready to accept invoice payments.

###### ![](https://storage.crisp.chat/users/helpdesk/website/-/f/b/d/3/fbd301f55ae1b800/image_1lxj2y2.png)


NOTE: -
**Step 1 :** To **obtain** the Vendor number, login with your **2Checkout** Account.

**Step 2 :** On the **Dashboard**, **click** on User icon.

**Step 3 :** You will get a drop down with **Account number**. The A/c no is your **Vendor number**.

### ![](https://storage.crisp.chat/users/helpdesk/website/fbd301f55ae1b800/screenshot-from-2023-03-21-12-_1ugy6xf.png)

   **Step 4 :**  **Enter** this **Vendor ID/Account no**. into **INVOICERA** payment gateway section.

   **Step 5 :**  **Click** on **Save**.