Accept 2 Checkout (Verifone) Payments Using Contact Form 7 Pro

How To Use & Features

You have to configure it from wp-admin > Contact > Add/Edit Contact Forms (Contact Form 7 needs to be activated before) to use this plugin.

You will find a new tab, “2checkout,” along with Form, Mail, Messages, and Additional Settings, where you can make all settings related to the 2checkout plugin.

For wp-admin > Contact > Contact Forms > 2checkout

• Enable / Disable - Check the 2checkout Payment Form option for 2checkout submit button activation. 
• Enable Debug Mode - Check the Enable Debug Mode to start transaction debugging. 
• Payment Mode - This option will allow you to set the Sandbox 2checkout payment process in test mode. 
• Merchant Code (required) - This field is required when you want to take payment using 2checkout.
• Secret Key (required) - This field is required when you want to take payment using 2checkout. 
• Amount Field Name (required) - You have to select a name attribute for the amount field of Contact Form 7 like dropdown menu, textbox, hidden field, radio buttons, etc. 
• Quantity Field Name (optional) - You have to select a name attribute for the quantity field of Contact Form 7 like dropdown menu, textbox, hidden field, radio buttons, etc. 
• Customer Email (required) - You have to set a name attribute for the text field of Contact Form 7, from which you need to pass the customer email to the 2Checkout website. 
• Select Currency (required) - You can select your currency of 2Checkout here. The default is set as USD (United States Dollar).
• Success Return URL (optional) - You can enter the URL of the page to redirect for a successful 2Checkout payment transaction. 
• Cancel Return URL (optional) - You can enter the URL of the page to redirect if a transaction fails.

Customer Billing Details

• First Name (required) - You have to select a name attribute for the first name field of Contact Form 7.
• Last Name (required) - You have to select a name attribute for the last name field of Contact Form 7.
• Address (required) - You have to select a tag name for the address field of Contact Form 7.
• City (required) - You have to select a tag name for the city field of Contact Form 7.
• State (required) - You have to select a tag name for the state field of Contact Form 7.
• Zip Code (required) - You have to select a tag name for the zip code field of Contact Form 7. 
• Country (required) - You have to select a tag name for the country field of Contact Form 7.

Plugin with separate Menu as “2Checkout Payments CF7 Pro”

For Dashboard

• Total Transaction- Displays the total number of transactions processed.
• Total Amount- Displays the total amount of transactions processed.
• Success Transaction- Displays the number of transactions that were successfully processed.
• Failed Transaction- Displays the number of transactions that failed to process.
• Total Monthly Transactions- Displays transactions chart-wise on a monthly basis
• Total Yearly Transactions- Displays transactions in a pie chart format on a yearly basis.

• View Your Recent Transactions- Displays the 5 most recent transactions.
• Filter- Displays transactions based on selected date, form, and status (Approved, Canceled, Refunded).

For Transaction

To manage transaction listings in Accept 2Checkout Payments Using Contact Form 7 Pro , you can include the following features:

• Title - User Email The payer's email address.
• Total Amount - The total amount charged for the transaction.
• Submitted Date - The date and time when the payment was made.
• Transaction Status - The current state of the payment:
• Approved - Payment successful.
• Pending - Processing.
• Declined - Payment failed.
• Refunded - Payment returned.
• Invoice ID - The unique number for the invoice.
• Order ID - The unique number for the order.

• Payer Email Address- Email address of the payer initiating the transaction.
• Transaction ID- Unique identifier assigned to the transaction.
• Invoice ID- Reference number for the invoice associated with the payment.
• Request IP- IP address from which the payment request originated.
• Currency Code- Currency used for the transaction.
• CF7 Form Data- All data submitted through the Contact Form 7.
• Transaction API Data Response- Response data received from the transaction API.
• Transaction Status- Current status of the transaction (e.g., completed, pending, failed).

For Subscription

• If you activate the subscription purchase plugin, you'll receive an email with your subscription key.

For Email Template

For Settings

Dashboard Widgets

• Dashboard Widgets- Enable or Disable the Widget on the Dashboard.

Import / Export

• Import CSV- This feature allows you to bring in all PayPal transaction data and form data into your system.
• Export CSV- This feature enables you to extract and save all PayPal transaction data and form data from your system.

Log File

• Enable Debug Logging- Check this option to enable debug logging. View log | Clear log Error log cleared
• Error log duration- Select option to clear the log based on weekly, monthly or never.