Order statuses
Every order has a status. You see the status name in your admin; the customer sees a simpler name on their order page. These are the ones you will use most:
| Status | What it means | What to do next |
|---|---|---|
| Pending | Just placed | Check the payment and the order details |
| In Processing | Paid and being worked | Attach the FFL if it is a firearm, then source the item |
| Awaiting FFL | A firearm order with no receiving dealer FFL on file yet | Get the FFL from the customer or their dealer |
| Customer STS Notice | A ship to store order is on its way to you | Lets the customer know their order is being processed |
| Ready for Pickup | The item is at your store | Emails the customer that it is ready |
| Partially Shipped | Some items have shipped | Ship the rest |
| Shipped | On its way | The customer gets tracking by email |
| Cancelled | The order was cancelled | A refund is never automatic; a person runs it |
Note: Your store has more statuses than this for special cases (returns, holds, waivers and so on). If you want the wording of a status email changed, email us.
More help
Still stuck? Email support@2adata.com and tell us which article you were reading.
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