| CREATED | Order pending | The customer placed the order and the installment payment application was created |
| INITIAL | Order pending | The customer started the installment payment process and is at the onboarding step |
| STARTED | Order pending | The customer started the installment payment process |
| CANCELLED | Order canceled / closed | The installment payment application was closed at the request of the customer or InstaCash |
| UNDER_REVIEW | - | During scoring / manual override |
| APPROVED | Order pending | The installment payment application was approved during the credit assessment |
| CONTRACT_CHECK | Order pending | The customer is reviewing the installment payment contract |
| DOC_SIGN_STARTED | Order pending | The customer started the contract signing process |
| SIGNED | Order pending | The customer signed the contract |
| COMPANY_AUTHORIZED | - | B2B Verification of authorized signatory |
| B2B_KYC | - | B2B KYC |
| B2B_EMAIL_CONFIRM | - | B2B_EMAIL_CONFIRM |
| B2B_PSD2 | - | B2B_PSD2 |
| COMPLETED | Order ready for fulfillment / invoicing | The installment payment application process was completed and the customer paid the initial payment |
| DENIED | Order canceled / closed | The installment payment application was rejected during the credit assessment |
| INTERRUPTED | Order canceled / closed | The installment payment application was closed on the InstaCash side |
| SCORING | Order pending | The credit assessment is in progress |
| REJECT_FALLBACK | - | After scoring evaluation if a fallback offer is offered |
