Order Methods

For each Store item created, you must select how the Player will get it.

Request for approval:   For some items or opportunities, you may need to approve them.  When a Player orders such an item, an order request is sent and can be approved on the dashboard (Players/Orders). The Player may choose to include a message/question with the order request.  Your approval message and instructions are sent to the Player via notifications and/or email.

Automated message:  Send an automated message (notifications and/or email) to the Player and automatically mark the order as completed.   Enter the message in the text field when creating the item.  The message and instructions are sent to the Player via notifications and/or email.

Digital download:   Any digital file up to 10MB can be loaded into the store for a download.  The item is marked as "Order completed" when the file is downloaded.

Shipping integration: allows you to collect the mailing address of the Player to send the item in the mail.  By default, a CSV with all of the shipping orders will be emailed to the account holder.  Enter the email addresses (separated by a semi-colon or comma) of the recipients that will receive this CSV file.  The CSV is emailed each day at midnight (GMT-7).  If there are no items ordered, no CSV file will be sent.

See the attachment of a CSV download of the contact form.