By default, Ordoro imports orders from Volusion in the following status:

  • Processing

Ordoro can import any default or custom statuses stored in Volusion. Email Ordoro Support at support@ordoro.com if you’d like us to update your settings. In the email list, which status code(s) you want to import to Ordoro.

See the default status codes below:

  1. new
  2. pending_payment
  3. processing
  4. complete
  5. closed
  6. canceled
  7. on_hold
  8. payment_review

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