After you receive a new order for e-good(s), you have to process it
in a particular way so that you unlock the file(s) for download.
| 1. | In the Admin Panel go to Store >>> Sales >>> Orders |
| 2. | Find the new order and click on Details link. |
| 3. | Scroll down on "Order Details" page, and find "Send E-goods" button and "View E-goods" button. |
| 4. | Click on "View E-goods" button. |
| 6. | Go back to "Order Details" page. |
| 7. | Click on "Send E-goods" button. |
Now the file is available for download, and a notification email has been sent to the customer.
How customers download e-goods
In the Store Front customers can download the e-goods they bought
only after Store Administrator unlocks them. As a customer one will
need to:
| 1. | Log into his/her Profile. |
| 3. | Open an order's Details link. |
| 4. | Click on "View E-goods" button. |