Woocommerce: Behaviour of each payment method during checkout


woocommerce I think many of us have doubt in what is the behaviour of each payment method during customer checkout. I’ve a table here showing the relationship between the payment method / order status / stock / email admin / email customer and action required. If you find anything not clear or not appropriate or you have any suggestion in the table below feel free to let me know. I can help to update. Hope this will give everyone a clearer picture and no more guessing game :p

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Payment Method Order Status Stock Reduced? Email Admin Email Customer Action Required
Direct Bank Transfer On Hold Y New Customer Order Thank you for your order Verify Payment and Update Order Status
Cheque On Hold Y New Customer Order Thank you for your order Verify Payment and Update Order Status
Paypal
– didn’t pay
Pending Payment -> Cancelled Cancelled Order (Will sent out after xmin)*
Paypal
– Click on cancel link
Cancelled N Cancelled Order
Paypal
– payment success
Processing Y New Customer Order Your Order Receipt Verify Payment and Ship item
Billplz
– Didn’t pay
Pending Payment -> Cancelled Y Cancelled Order (Will sent out after xmin)* Manual update the stock
Billplz
– Payment Success
Processing New Customer Order Your Order Receipt Verify Payment and Ship item
Billplz
– Payment failed
Pending Payment -> Cancelled Cancelled Order (Will sent out after xmin)* Manual update the stock

* the x min can be set at WooCommerce > Settings > Inventory > Hold Stock (minutes)

Hope this helps all the woocommerce developer out there

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