Online Order Status Flow
To integrate with Tamara and connect your e-commerce platform with our service, it is necessary to fully understand how the flow of our order statuses work and map them to your system’s statuses.
👉 Click on any status in the flow to learn more about it.
Online Order Status Flow
Online Order Status Description
new
Customer has initiated the checkout session with Tamara as a payment method.
declined
Customer was declined to continue the payment with Tamara.
expired
- Customer did not complete the payment with Tamara within 30 minutes of checkout session being created, or
- Order was not
authorised
within 72 hours, or theauthorised
order was notcaptured
orcanceled
within 90 days(our team will contact you in this case to fix this issue).
Important Note
Incomplete orders such as (
declined
/expired
) won't be listed on Tamara's partner portal.
approved
Customer placed a new order, and completed the 1st payment successfully.
authorised
Tamara verified the customer’s payment and merchant authorised the order to be valid. You can consider the order paid at this stage and proceed to capturing the order once shipped or fulfilled.
Important Notes
- Orders should NOT be left pending at
approved
status, as it would usually indicate a technical/status sync issue and must be addressed immediately by:
- Authorising it, then canceling it or capturing it depending on the intended status at your end.
- Double-checking the implemented method for authorisation.
- Authorisation acts as an order acknowledgement, and it is mandatory for the order to proceed to the next statuses.
fully_captured
Order has been fully shipped/fulfilled by the merchant to the customer.
partially_captured
Part of the order has been shipped/fulfilled by the merchant to the customer.
Important Notes
- Capturing acts as a confirmation that the order amount will be added to the merchant's next settlement.
- Capture could map to ‘shipping’ or ‘fulfilling’, depending on the merchant use-case and setup.
fully_refunded
The order amount has been fully refunded by Tamara to the customer at the merchant's request.
partially_refunded
Part of the order amount has been refunded by Tamara to the customer at the merchant's request.
canceled
Order has been completely canceled before shipping (capturing) while on the authorised
status.
updated (Partially Canceled)
Part of the order has been canceled before shipping (capturing) while on the authorised
status.
Updated 6 months ago