For the complete documentation index, see llms.txt. This page is also available as Markdown.

Orders origin

Overview

2Checkout monitors the source of orders placed by your customers via eStor, and helps you gain insight into shopper behavior and habits.

The tracking system enables 2Checkout to provide accurate information on the origin of eStore orders (new acquisitions, renewals, and upgrades are all covered). There are three (3) sources for the orders placed by your customers, according to the interface they used to finalize the purchase process.

Web

encompasses all orders placed using desktop devices (such as PC or laptop)

Mobile

is characteristic of orders placed using mobile device (such as smartphone or tablet)

API

used for orders involving the 2Checkout API. Note: API is available only if you're using the 2Checkout API to allow customers to place orders. The API origin is shown regardless of the device customers use to place orders, as long as the process involves the 2Checkout API

Automatic billing

includes all orders placed through the automatic renewal flow. For products that have renewals configured, customers can opt in for automatic renewal of their orders.

When exporting CSV (comma-separated values) files or Excel (XLS) documents, you will be able to find information on the source of orders in the Origin column.

Last updated

Was this helpful?