Payment Statuses

Payment statuses indicate the state of the transaction being processed.

The 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.

Here is the list:

• Pending
• Paid
• Canceled
• Expired

In the payment settings, you cannot create or modify statuses. However, you can link the preset 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 with the statuses of the order storage, go to the "Statuses" subsection and select the desired order storage. In the status settings, sequentially choose a value for each preset payment status that corresponds to the status from the order storage. Make sure the statuses are filled in correctly and click the "Save" button.

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