Order has been fully funded and we're waiting for the vendor to fulfill.

Waiting for the buyer to fund the payment address.

Waiting for the customer to pick up the order (customer pickup option only).

Buyer canceled the order (offline order only).

Buyer has completed the order and left a review.

The moderator has resolved the dispute and we are waiting for the winning party to accept the payout.

Vendor declined to confirm the order (offline order only).

Contract is under active dispute.

Vendor has fulfilled the order.

Vendor has fulfilled part of the order.

Escrow has been released after waiting the timeout period.

Order has been funded and sent to the vendor but vendor has not yet responded.

We screwed up and produced a order which didn't validate.

Vendor refunded the order.

The winning party has accepted the dispute and it is now complete.