Store Setup
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Store Configurations
Payment Method
Manage Payment Status
1min
You can manage various payment statuses from this section. Add, edit, and delete payment status according to your business model.
To add a payment status, enter the status titles, select the type i.e. whether to keep it paid or unpaid, and save the details:
Some of the possible payment statuses are –
- Pending – The payment is still pending from the customer’s end.
- Success – The payment was processed and accepted successfully.
- Canceled – Admin stopped the payment or it was canceled by the customer.
- Rejected – The payment was rejected by Admin or not accepted by the bank.
You can even create a payment status for each payment method, on successful payment through that specific payment method, the mapped payment status will be set.
Two payment statuses already exist in the system namely – Paid and Unpaid. These payment statuses cannot be deleted or deactivated, you can only edit their Title.
Once configured, you will be able to set the payment status from the order listing page from the order update pop-up: