Order Status Buttons Documentation - Authorize.net
On the Authorize.net plugin, when a transaction is attempted or placed, an"order" is created. Navigating to Payments >> Orders allows site admins to see these orders. Clicking on the order number gives a more detailed view.
ON THIS PAGE...is there any documentation that explains some of the terms & functions on this page? For example:
1. Why, when someone attempts a transaction, does it sometimes call the payment gateway "Undecided"
2. The "Order Actions" field has buttons..."Mark as Completed," "Mark as Failed," and "Reset Gateway." What do they mean? What happens if I click these buttons? Does the user get any notifications/alerts?
3. Some order status' say "Pending." What is that about? Is there any way to finish a transaction?
Any help is greatly appreciated. Thank you!