next to it within Edit Catalogue. When a customer buys a key-code product an unused key-code is selected from the database and included in the customer's receipt. If manual payment processing is used, an "activate order" link will be included in the administrator's order notice. Upon receipt of payment, the administrator may then click the link to complete the order and send the key code to the customer.
The number of remaining key codes is listed in Edit Catalogue next to each product that has key codes.
The text is a link. Click on the link to view the list of used and available key codes.
Each time a key code is ordered, AShop checks how many unused keys are left in the database. When there are less than 4 keys left a warning message is sent telling the shop administrator to upload new keys to the database. If there was no keys available at all the warning message tells the shop administrator to send one manually to the customer and includes a link to the customers email address.
The key codes may be distributed in random order or in the original text file list order. Select random or list order in Shop Parameters.