Managing store inventory
Wix Stores: Updating Inventory for PayPal eCheck Orders in Wix Stores
A PayPal eCheck allows customers to pay directly from their bank account. This article details the process and explains when to update your inventory when you receive an eCheck payment.
The PayPal eCheck payment process:
When a customer makes a PayPal eCheck purchase, it appears in the Payments tab of your Wix dashboard with a 'Pending' status. Inventory is not updated at this stage as eCheck payments take between 3 to 5 working days to clear.
Once the payment clears, you receive a notification, and the order appears in the Orders tab in the Wix dashboard as 'Completed'. At this point, the order's status in PayPal also updates automatically.
When the process above is completed, update your inventory accordingly.
For more information about handling eChecks, visit PayPal's help center.