When pulling orders from your sales channels, Skubana tags orders without payment statuses as Awaiting Payment.

Skubana pauses these orders until it gets confirmation from the sales channels that the order has been paid (Skubana checks for payment status every time it pulls in data from your sales channels).

You may also manually update payment status from within Skubana once the customer pays for the order.

This can be done by selecting the order and clicking on edit and selecting the mark paid option.

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