PF Orders section was made so that admins can follow the payments and processes made on the items uploaded by users. All payments that are made are saved to the system with an “Order ID”, and all processes performed that are related to that item are saved in this record. In the following section, you can see how to access these records and review their details.


  • Even if any of the items are deleted, payment records regarding this item are not deleted.
  • Payment records can only be deleted by admins manually.
  • The records that are created in this section are only for items that are uploaded by users from the front page. No records are created for uploads made by the admin.
  • As you can see in the Mail System Config section, expiration e-mail is sent 1 day before the item expiration date.