How is the file acquisition process done?

When the file uploader restricts the paid file download, the File Download page after clicking the download page will display a message with the amount required to pay to the file sender.

Clicking on Continue Payment will move to the page where you will need to enter the Purchaser ID and payment details and after receiving the payment confirmation will be directed back to the download page with the option to download the files.

The file buyer is sent a receipt for the payment confirmation.