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Payments and downloads

How to pay, submit proof, and download a purchased file or open the product link.

Place an order, transfer the exact amount to a company payment account, then upload a clear screenshot with the reference.

Wait for admin review. If approved, the product is unlocked. Some products include a downloadable file. Others include an external download link. Both are added by the administrator on the product.

If proof is rejected, you can usually submit a new screenshot from the same order.