The following are definitions for the various order status.
Not delivered - An order defaults to 'Not delivered' when first placed. You are able to mark an order as 'Shipped' if you are tracking shipping status of orders.
Shipped - This is a manually set status. You are able to mark an order as 'Shipped' if you are tracking shipping status of orders.
Failed - If an order fails for any reason during the processing process, you will see an order with this status. We recommend contacting the buyer for more details.
Refunded - If a refund request was received and then approved by an administrator, the order will have a status of 'Refunded'. To protect against insufficient refund funds, we recommend a one month interval deposit schedule!
Reconciled - For those users who wish to reconcile the order against their Stripe account, an order's status can be marked as 'Reconciled' once completed.
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