When a customer chooses EFT as a payment method, the order will now show as “EFT Pending” under the payment method in the backoffice order list. Once the EFT payment is received and allocated, the payment method will update to the final paid status.
Benefits for you
Quickly see which EFT orders are still unpaid without opening each order.
Easier follow‑up on outstanding EFT payments.
Reduced confusion for support and finance teams when checking payment status.