Cart

To order an asset, you must first navigate to the file view. There, the “Add to Cart” button appears (provided the user has the “Can place orders” permission).

When the user clicks this button, a shopping cart icon appears in the upper-right corner of the menu bar, along with a badge showing the number of assets in the cart (here: “1”). If there are already one or more assets in the cart, the counter will increase accordingly.

The action can be undone by clicking the “Remove from Cart” button that now appears in the file view. Alternatively, the asset can also be removed from the order in the cart view.

Clips can also be ordered provided you have read access and the “User can use Editor” permission is not enabled. Here's how to create clips.

Clicking “Save” adds the ordered clips to the cart and creates the encoding job, which initially receives the status “waiting for approval.” Encoding does not begin until the admin approves the request. As soon as the clip(s) are ready, an email is sent to the person who placed the order.