status of orders

Completed

That is, the payments were made successfully, and the amount was received, and the product was sent to the buyer

(No action required)

pending

That is, payments are pending by companies, for example (PayPal or Stripe).

( Order processing after receiving the payment)

unpaid

The customer has placed an order but has not paid

(No action required)

paid (Black list)

That is, the payments were made successfully and I received the amount, but the buyer did not receive the product because it was on the black list

(Requires to send the product or refund)

paid (Check stock)

The customer purchase and ran out of stock before completing the payment.

(Required to add stock and process the order or refund)

paid (High Risk)

The customer purchase, but our protection system detected an unusual movement during payment and did not send the product.

(Required process the order or refund)

paid (Fraud Risk)

The customer purchase, but our protection system detected possible fraud during the payment and did not send the product

(Refund recommended)

open dispute

The buyer opened a dispute through his bank,

(Requires logging into Stripe and providing requested information)

Closed dispute

The dispute has ended.