Configuring Purchase Limits

You can limit customers to a single purchase of product or specification, or limit the quantity available for purchase.

If a product cannot be purchased before its resource expires, customers can purchase it only after existing orders expire.
Canceled orders are not counted towards a purchase or quantity limit.
Purchase limits are applicable only to non-pay-per-use products and specifications.

Go to the Seller Console.
In the navigation pane, choose Transaction Management > Sales Configurations. On the displayed page, click the Purchase Limits tab.
Click Add Configuration and select the target product and specifications.
Click OK. The selected product and specifications are displayed under the Purchase Limits tab. Click before the product name to show the selected specifications.
Select an option in the Purchase Limit column, or enter a value in the Quantity Attribute column.

Figure 1 Setting a purchase limit

Figure 2 Setting a quantity limit
Click Submit. If the message "Submitted successfully" is displayed, the configuration is successful.