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
eCheck:
- Approved - 2Checkout is waiting to hear from the customers bank
- Pending - The customers bank has began the process to transfer the funds
- Deposited - 2Checkout has received the funds from the customers bank and they are in your 2Checkout vendor account
FXSource:
- Deposited - 2Checkout has received the funds from the customer 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