Frontend Upload Process

From this section, you can learn about the process order of uploads made from the site frontend and the processes that shall be made in the background. First, we will see the processes made by users and below that, processes made by the admin. After a user logs in, they perform the upload according to the following process order;

Step 1

After the user clicks “Post New Listing” link, they fill the required sections in the next page, press “Save Listing” button and start the upload process. This process may take some time depending on the size of the images that will be uploaded. When the process is completed…

Step 2

An e-mail is sent to the user notifying that payment is waited upon.
Note: This e-mail and step are performed only when there is no direct approval. Next steps shall also occur if direct approval is disabled.

Step 3

The uploaded item is shown as in the image on the left side. The user chooses payment method, starts the payment process and completes the process.

Step 4

The item whose payment has been completed awaits the approval of the admin in “Pending Approval” status.

Step 5

During this time, an e-mail is sent to user stating that payment is completed.

Step 6

An item which has been approved by admin, as seen below, is broadcasted as you can see in the image on the left side, and its Expire Date appears.
Note: Expire Date starts from the date of approval by admin and continues during listing period. This way, the waiting time after the payment is not reflected upon the user.

Step 7

In the last step, the e-mail which is sent to user after approval can be seen on the image on the left side. This e-mail is sent upon approval.
Rejected e-mail is sent for items that are not approved. You can manage the contents of all e-mails from Mail System Config section. Now please take a look at the processes admin must carry out during approval period from the section below.

in Pay Per Post System