The lifetime of a transaction is defined by its status. The below outlines each status an order can have:

Pending - Order has been submitted and not yet acknowledged by the seller.

Updated - Items have been added to or removed from the order.

Processing - Order has been acknowledged by the seller but not yet ready to be invoiced.

Ready - Items in order verified, shipping or any additional costs added. Seller sends an Invoice to the buyer.

Paid - Payment received.

Packed - Package has been sealed but not yet shipped.

Shipped - Package has been shipped but not yet received by buyer.

Received - Package has been received but the buyer has not yet verified the contents on the package.

Completed - Package received, contents verified, the order is completed.

OCR - Order Cancel Request has been initiated by the buyer or seller.

NPB - Non-Paying Buyer Alert has been initiated by the seller.

NPX - Non-Paying Buyer Alert has been initiated by the seller. Buyer wishes to cancel the order and accept penalty.

NRS - Non-Responding Seller Alert has been initiated by the buyer.

NSS - Non-Shipping Seller Alert has been initiated by the buyer.

Cancelled - Order has been Cancelled.

Additional Notes:

= Buyer sets this status.

= Seller sets this status.

= System sets this status.

= Allows adding to an existing order if there is one or more order submitted to that store in that status from the same buyer.
= The buyer may not submit any more orders while they have 1 or more orders in that store with this status.

When the status is changed to Completed, you can change it up to 1 week on your Orders Placed and Orders Received pages.

Order Status