we have 2 companies 1 for Clients USA/Canada and 2nd Company in Thailand for all other countries. We have Multistore setup with 2 websites for Retail and Wholesale.
Question 1: How can we charge clients based on their country with Creditcard and Paypal?
Company USA/Canada: Should be charged with Creditcard from authorize.net and Paypal USA account.
Company Thailand for all other countries: Paypal Thailand account is existing and payment gateway for Asia is not selected yet. 2checkout has to much sneaky fees.
We even thought about charging all via authorize.net and have a different prefix for ordernumber or Invoice to segment the incoming money on the authorize.net account based on the clients country.
Any ideas how to manage Different order or invoice numbers based on the country? We even cant setup 2 paypal accounts i guess?
Inputs i would really appreciate.
What about creating two websites with country restrictions?
In that case you should be bale to set different payment methods or the same payment method with different crednetials per website.
Also, you will be able to handle different domains/subdomains per website.
thanks for your feedback. How should that be working with 2 websites and the same domain? Right now we have already the main domain for retail 123.com and 123.com/ws for wholesale
An idea i have for shure not though about yet...