-
Go to Stores > Order Status > Create New Order Status
- In the field
Status Code
, input - unpaid - In the
Status Field
, input say - Pending - Save it.
- In the field
-
After saving it, Click on Assign Status to State
- In
Order Status
, choose the latest status you just created - unpaid - In
Order State
, choose processing
- In
Use Order Status As Default
- YESVisible On Storefront
- YES
- In *Store > Configuration > Sales > Payment Methods > Paytm
- Choose
New Order Status
as Processing
- Choose