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First of all, welcome to the PayPal Community!
An authorisation is an agreement between a buyer and a seller. It gives the seller permission to debit the buyer's PayPal account to pay for a good or service. The status of your authorisation appears in your PayPal account Activity.
An ‘Order’ is also an agreement between you and a merchant for a purchase of a specified amount. It is used when a merchant wants to delay taking a payment. The funds are not taken from your account straight away.
For example: The merchant may use the Order feature if they need to check if the item is in stock before taking your payment.
The payment will appear in your account with a status of ‘Pending’ until the merchant completes the order and takes payment. The status will then change to ‘Complete’. If you wish to cancel an order you must contact the merchant to do so. It is not possible to cancel an order from your PayPal account.
If 30 days pass and the merchant has still not accepted or cancelled your order authorisation, PayPal may be able to cancel this for you.
I hope this help & have a lovely day!