Deposit Methods

To allow users to deposit funds to their accounts or to pay directly from items, you must configurate payment methods which you want to use from our supported list. Follow instruction to see how:

• Open your Admin Panel
• On sidebar select section Web Management and click on menu Deposit Methods.
• Select a payment method(s) which you want to use click on button "Configurate" to setup your accounts.
• You can manage a payment method settings like minimum and maximum amount for deposit, additional fee if payment method charge it and etc. On the bottom of any page you must setup your payment method account details.
• By button + New you can create a manual deposit and payment method with which can add any payment system as payment option in your website. When user choose to make payment via manual payment method, he must provide transaction id when he is paid it and attachment proof of payment.
• Then Save Changes and your deposit settings are completed.

Withdrawal Methods

To allow users to withdraw funds from their account balance, you must create a withdrawal methods. All withdrawals are processing manually so you can add any method as withdrawal method. Follow instruction to see how:

• Open your Admin Panel
• On sidebar select section Web Management and click on menu Withdrawal Methods.
• Select a payment method(s) which you want to use click on button "Configurate" to setup your accounts.
• Click on button + New to create a new withdraw method
• In configuration can setup a minimum and maximum amount for withdraw, a fields which you require from user to send his funds.
• This step can be made a few times to create a payment methods which will user use to withdraw their account earnings.

Withdrawal Settings

Here you can manage when you will process user withdraw requests. You have 3 options to inform user when their withdrawal requests will be processed. Follow instruction to see how:

• Open your Admin Panel
• On sidebar select section Web Management and click on menu Withdrawal settings.
• Choose process type and if you will process withdrawals on specified dates you can enter it on field in page.
• Then Save Changes and your withdrawal settings are completed.

Currency Settings

Here you can setup a currency symbol and select a currency code which will be used in your marketplace. Follow instruction to see how:

• Open your Admin Panel
• On sidebar select section Web Management and click on menu Currency settings.
• You can enter directly currency symbol or a html tag for currency symbol. Also need to select and currency code from list which will be used in withdraw and deposit requests.
• Then Save Changes and your currency settings are completed.

Profit Settings

Here you can setup your percentage fee which will charge author for every sale of his item. Follow instruction to see how:

• Open your Admin Panel
• On sidebar select section Web Management and click on menu Profit settings.
• Enter only a number without symbol %.
• Then Save Changes and your profit settings are completed.

Affiliate Settings

Here you can setup a user percentage comission for each sale trough his referral link. Important is to setup a comission to be lower than your profit percentage. Follow instruction to see how:

• Open your Admin Panel
• On sidebar select section Web Management and click on menu Licenses settings.
• You can choose to enable or disable affiliate system and enter a referrer comission below without enter symbol %
• Then Save Changes and your affiliate settings are completed.

Licenses Settings

Here you can enable or disable which licenses users can setup on their items and how will look generated purchase code. Follow instruction to see how:

• Open your Admin Panel
• On sidebar select section Web Management and click on menu Licenses settings.
• You can enable all licenses which script support and from list how purchase code will look after user buy item.
• Then Save Changes and your licenses settings are completed.

Upload Settings

Here you can manage where main files of items to be hosted, when temporary files which are uploaded from users and not used it any item to be deleted. Follow instruction to see how:

• Open your Admin Panel
• On sidebar select section Web Management and click on menu Upload settings.
• You can use to host items in Local server or to Amazon S3 Storage.
• Then Save Changes and your upload settings are completed.

SMS Settings

SMS Notifications are used only for Authors, when they got new sale to inform them. This feature is not required to be used from you. If you are not setuped a SMS Provider settings, author will be not able to use feature. Follow instruction to see how:

• Open your Admin Panel
• On sidebar select section Web Management and click on menu SMS settings.
• First you must configurate a SMS Provider settings and then to enable SMS Notifications.
• Then Save Changes and your SMS settings are completed.

SMTP Settings

SMTP Settings are needed for the script to connect to your email server and send email notifications to users and administrators. Here is a instruction how to setup smtp settings.

• Open your Admin Panel.
• On sidebar select section Web Management and click on menu SMTP settings.
• In SMTP Settings you must enable function and configurate mail settings to enable email sending.
• Under this instruction we will explain you from where to get a smtp host, port, username and password.
• To better understend this steps, check screenshots below.

This is an example of where to get the data for your SMTP Server, we use cPanel but with other hosting control panels the principle is the same. Here is a instruction how to get smtp settings.

• Open your Hosting Control Panel.
• Go to Email Accounts or Mail page, and create a new email address which will be used only for script authorization.
• Then click on Edit or Connect Devices to see SMTP Server and Port.
• Enter this settings in SMTP Settings page and Save Changes. Then test email sending by registering a new user account or login with exists.
• For some shared hostings you must use hostname for SMTP server not default created mail.yourdomain.com subdomain. Check below to know how to get your hosting hostname.
• To better understend this steps, check screenshots below.

Here is a instruction how to get your server hostname.

• Open your Hosting Control Panel.
• Go to File Manager and enter in a your domain web directory.
• Then create a new file with name phpinfo.php and in file put contents .
• Open your web browser and enter your domain name with file path. Example: https://yourdomain.com/phpinfo.php
• Check screenshot below where is located hostname.

Item Categories

To allow users to upload their digital items to your marketplace you must create a catgories and subcategories. Categories and subcategories also will help to buyers easy to find a item which will be good for his needs. Follow instruction to see how:

• Open your Admin Panel
• On sidebar select section Item Management and click on menu Categories.
• We are created some based categories but you can edit or delete our or to create a new one.
• Click on + New to create a category or click to manage sub categories.
• By clicking on buttons to move UP and DOWN you manage position of categories how is showing in marketplace.

Item Fields

You can manage a custom fields which to appear to items when user process upload or edit. Follow instruction to see how:

• Open your Admin Panel
• On sidebar select section Item Management and click on menu Category Fields.
• Click on + New to a create a new field which will shown when user select a Category or Sub Category.
• The information from this fields will appear to item page as additional information to able potencial buyer to be informed.

Items Management

Each item uploaded by Authors need to be reviewed manually by you. Now we will show you a process of item approval, resubmission request or rejection. Follow instruction to see how:

• Open your Admin Panel
• On sidebar select section Item Management and click on menu Items will appear a submenus to filter items by status.
• We select a Pending or Resubmission items to see if there have a items which are pending for review.
• As you can see on screenshots we have a one example item for upload. Select from dropdown menu "Details".
• You see a notes from our script that first need to review files uploaded before activate item. Click on button "Files" and you will be forwarded to item files.
• You can download any of files and then to accept or reject file. If you reject some of files, you must scroll up to the top of some page and to leave comment why file was rejected and to request a resubmission or to hard reject item. The comment is sent to user email address and will appear to item history.
• When you are approved all files, go to top of the some page and click on button "Activate".
• If item is brand new need to set a prefix of item to be with valid latin characters. Our script automatically generate a prefix, but you can double check it before activate item.
• That is all about item review process.

Featured Items

Here can manage a featured items for a period which you select from form. To see which items can be featured, you ca visit Item Statistic to see which item is most viewed or most selled. Follow instruction to see how:

• Open your Admin Panel
• On sidebar select section Item Management and click on menu Featured Items.
• Select a items which you want to mark as featured.
• Choose a period from which date and to which date to be featured.
• Then click "Submit" and marked items are featured for selected period.

Other Settings

Other settings which you need to complete is Forum Categories, Blog Categories, FAQ, Custom Pages and etc.