Manage Orders From Payment to Handoff

The agent uses your active catalog to help a customer choose products, variants, and quantities. It validates that each item belongs to your catalog, checks stock, and recalculates the cart total from backend prices.

A cart is not a paid order. Fulfillment work begins only after payment or the required order confirmation is recorded.

The Orders page groups work by the next action so you do not have to interpret every status manually.

• Paid, needs action: paid pickup or delivery orders waiting for fulfillment work.
• Prepare pickup: paid pickup orders staff still need to prepare.
• Ready for pickup: prepared orders waiting for customer collection.
• Ready to ship: paid delivery orders that still need dispatch setup.
• PIN confirmation pending: orders waiting for the buyer handoff code when PIN confirmation is enabled.
• Checkout not completed: unpaid carts to review, not orders to fulfill.

Move the order through preparation and ready-for-pickup states. When the customer collects the order, complete the pickup action. If your business requires a handoff PIN, use the code confirmation before treating the handoff as complete.

Use the delivery or Dispatch controls to manage waiting for rider pickup, picked up, en route, delivered, failed, or returned work. Keep the status current because it drives what staff see and what the customer can be told.

Open an order to review its items, totals, payment state, customer details, and related conversation. The conversation explains what the customer asked for; the order record remains the authoritative operational and money record.

Use search, date filters, action filters, and CSV export when you need to reconcile a larger set of orders.