Articles on: PAYMENT GATEWAYS

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.



  1. Navigate to the Settings module.



  1. Under the Payment Methods section, click Online Payments.



  1. You will be redirected to the Integrations screen.



  1. Click on the Payment Gateways tab.



  1. The Payment Gateways screen displays the following:


  • Active Payment Gateways



  • Inactive Payment Gateways



  • Payment gateways where Auto-Bill is enabled.




  1. Click the 2Checkout payment gateway.



  1. You will be redirected to the 2Checkout configuration screen.



  1. Enter the required details in the respective fields:



  • Vendor Number
  • Display Name on Invoices


  1. Click Save Changes.



  1. 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.




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.



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


Step 5 : Click on Save.

Updated on: 13/08/2026

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