Once you’ve submitted your order, we review it and prepare the payment to your supplier.

To make this process clearer, each order moves through different statuses. These show exactly where your order is at any given time.

Order statuses explained

Here’s what each status means:

• Waiting for approval
  Your order is under review
• Payout scheduled
  The payment to your supplier has been scheduled
• Payout processing
  The payment is being processed
• Payout sent
  The payment has left our bank
• Invoice sent
  Your repayment invoice has been issued
• Overdue
  Your repayment invoice is past its due date
• Paid
  Your repayment has been received
• Sent back / Returned
  The order has been sent back to draft for updates
• Rejected
  The order was not approved
• Canceled
  The order has been canceled

What to keep in mind

• You can track your order status at any time from the Orders page
• Status updates happen automatically as your order moves forward
• If action is needed from you, the platform will guide you
   

Summary

After submitting an order, you can follow its progress through clear status updates—from review to payout and repayment.