While providing support to our suppliers, we frequently encounter questions that are addressed by referring to the Order Status. This article addresses the question What is “Order Status”?
Credit Card:
- Approved – The customers bank has approved the transaction
- Pending – The customers bank has begun the process to transfer the funds to 2Checkout
- Deposited – 2Checkout has received the funds from the customers bank and they are in your 2Checkout vendor account
PIN Debit:
- Pending – Customers bank has approved the transaction
- Deposited – 2Checkout has received the funds from the customers bank and they are in your 2Checkout vendor account
PayPal & PayLater:
- Pending – 2Checkout is waiting on funds from PayPal
- Deposited – 2Checkout has received the funds from PayPal and they are in your 2Checkout vendor account
6 Comments »
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Is that a full list of possible statuses which 2CO can return to my site?
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hello igor0k – These sales status are descriptions of what is shown on the Sale Detail page when viewing a specific sale in the 2Checkout admin.
We will only send a sale status to your site if you are using our INS system. You can use this service to be notified every time a sales Order Status changes by signing up for the “Invoice Status Changed” message. You can find more information about the “Invoice Status Changed” message in our online documentation here.
The parameters that are posted to your Approved URL after a sale will not have an Order Status parameter that corresponds to the above information passed along with it.
Please respond back and provide more information about what you are attempting to do if this does not fully answer your question.
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I need to integrate my site with 2CO to accept payments through credit cart.
I plan to use few different payment systems, so I need a full list of order statuses to design by internal architecture and make it more flexible.
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Please review our Instant Notification Service documentation for a full list of order statuses and events can notify you about.
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Also I need to test my integration.
How can I create test vendor account for this purpose?
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We do not offer test supplier accounts for website integration purposes. To test your website’s integration you will need to signup for a 2Checkout supplier account by clicking on the “Start Selling” tab above. Once you have logged into your account your can use the demo account setting feature to lock your account to demo mode so that you can test your integration.