3. Review Order Status Mapping

As Bolt processes an order, it transitions through several different statuses. You can view these statuses from the following resources:

Order Status Mapping

Use the following table to map Bolt order statuses from the Bolt Merchant Dashboard and Bolt Webhooks to Adobe Commerce Order statuses.

Bolt Status	Adobe Status	Description
IN REVIEW	PAYMENT REVIEW	Orders are set to a status of `payment review` when a shopper places an order on your Adobe store.
AUTHORIZED or COMPLETED	PROCESSING	Orders are set to a status of `processing` when Bolt approves the order. If you have Bolt enable ‘auto-capture’, the payment is captured at this point. Otherwise, the payment is captured when you issue an invoice.
REVERSIBLY REJECTED	DEFERRED	Orders are set to a `deferred` status when Bolt suspects the transaction is at high risk of being fraudulent and reversibly rejects the order. You may either force-approve or confirm the rejection from the Bolt Merchant Dashboard. Deferred orders are canceled if no action is taken within a few business days.
PERMANENTLY REJECTED or CANCELLED	CANCELED	Orders are set to a status of `canceled` when: an order is identified as fraudulent (irreversibly rejected) or an authorization has expired after 7 days.
FAILED AUTHORIZATION	PENDING PAYMENT	The system creates and then deletes the order.

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