Payment statuses track the state of a payment attempt independently from the order status. An order can be Processing while its payment is Failed, or the order can be Complete with payment Refunded.
Default payment statuses
- Pending - payment initiated, not confirmed yet
- Completed / Paid - funds received
- Failed - provider declined or error occurred
- Refunded - money returned to the customer
- Partially refunded - part of the amount returned
- Canceled - abandoned before completion
Managing statuses
From Settings → Ecommerce → Payment statuses you can rename, add, edit or remove entries to match your providers' vocabulary. Payment plugins map their own states onto these entries.