An order also has a Status. Order statuses let you know how far along the order is, starting with Pending and ending with Completed. The following order statuses are used:
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Pending payment – Order received, no payment initiated. Awaiting payment (unpaid).
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Failed – Payment failed or was declined (unpaid) or requires authentication (SCA). Note that this status may not show immediately and instead show as Pending until verified.
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Processing – Payment received (paid) and order is awaiting fulfillment.
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Completed – Order fulfilled and complete – requires no further action.
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On-Hold – Awaiting payment – stock is reduced, but you need to confirm payment.
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Canceled – Cancelled by an admin or the customer.
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Refunded – Refunded by an admin – no further action required.
Authentication required — Awaiting action by the customer to authenticate the transaction and/or complete SCA requirements.