Sell a downloadable file
- Open Sell → Services → New Service and choose One-Off Purchase.
- Enter the price and describe the file or resource bundle the customer receives, including its format and any software they need to use it.
- Choose Digital Download → Add and select the file. You can attach several files; Newie bundles them into a
.zipdownload. See Digital Downloads for file-size limits. - Add Terms of Service if customers need to accept usage or refund conditions. Add a Welcome Email if they need instructions for opening or using the resource.
- Turn on Available for Sale and save, then share the service link or add it to your Store.
Set the price for course or community access
Open Sell → Services → New Service and choose the payment arrangement the customer is buying:- One-Off Purchase: enter the full price for access paid upfront.
- Instalment Plan: enter a fixed total, number of payments and billing period when the customer is paying off a course or program price.
- Subscription: enter a price per billing period and set Number of Payments to Unlimited for a continuing membership. Use a fixed count for an agreed number of main-price payments; any Intro Pricing runs before them.
Arrange the invitation or enrollment
In your course or community platform, arrange access to the content the customer bought. You can add the customer yourself or configure an integration if the platform supports it. Use Newie’s Welcome Email to explain what happens next: follow an invitation, look out for a separate enrollment email or sign in to an existing account. Include the relevant link and say when manually arranged access will be ready. A generic login link does not create an account or grant access. For a configured automation, Newie + Zapier explains how to connect the accounts and limit the workflow to the right service. Choose the trigger to match when you intend to grant access:
In the destination app’s action, map the customer’s email from Newie and select the course or membership access they purchased. Use an action that grants that access, rather than simply adding the person to a contact list.
Payment Paid also runs for renewals, instalments and separately collected Setup Fees. If access must wait for the first regular payment, check that invoice in Newie before granting access; the trigger does not identify Setup Fees with a dedicated flag. Add the repeat-action check so later payments do not create another account or send another invitation for the same purchase.
When pricing and the access process are ready, turn on Available for Sale and save. The service link takes customers to checkout for that course or membership.
