Hey guys!
* I have created a job to eliminate the background of the images with only the Basic payment.
* The service provides for the processing of only one image at a time.
* in the "Requirements" I entered the request for 1 attachment to retrieve the image to be processed
Below, the questions about it:
-> tried a test as a buyer:
- I saw that in the "Order details" box it is possible to select the same purchase, several times (nr) in the same order
> suppose then that:
- a customer wants to edit 3 different images; consequently, from the order detail he will select quantity nr 3
- but in the requirements there is only the possibility of inserting 1 attachment.
-how can you proceed?
P.S.: Is it perhaps correct if in the necessary requirements, instead of the request for nr1 attachment, I write to send me an email with the attachment or with the attachments if more than one image also for basic purchase service or packages?
-> Furthermore, how do I return the images processed to the Client in my case? Is it possible by mail?
