Payment Statuses

Payment statuses indicate the state of the transaction being processed.

Tools for managing payment statuses can be found in the "Statuses" subsection of the "Payments" section. This section already contains the statuses necessary for conducting transactions.

The pre-set statuses are grouped by payment and refund events.

Payment:

• Payment awaiting
• Partially paid
• Paid
• Payment expired
• Payment canceled

Refund:

• Refund pending
• Partial refund
• Full refund

In the payment settings, you cannot create or modify statuses. However, you can link the pre-set statuses to the statuses of your order storage. This way, the payment status will automatically change in the order card.

To link the payment system statuses to the order storage statuses, select the desired order storage in the "Statuses" subsection. In the status settings, each pre-set payment status acts as a trigger: in the "Order Status" column, sequentially select the value that corresponds to the status from the order storage. Make sure the statuses are filled in correctly and click the "Save" button.