Is there any purpose to setting the default order status in System > Settings > Option > Order Status? Is seems like the payment processors all have their own default setting which overrides the system-wide one. In what situation would the system one be applicable?
The default status is used as the "pending" state typically.
Every single payment module I make uses that for the "unverified" status
Example
Customer checks out with paypal
Paypal returns with completed order status
the verification process completes
the order is set to the "Final" order status as set in the individual payment config
but if the verification process fails for some reason.
The system places the order into the "Default" state.
Now technically, each payment module could come with its own
Unverified Order Status
and
Verified Order Status.
but they don't
Every single payment module I make uses that for the "unverified" status
Example
Customer checks out with paypal
Paypal returns with completed order status
the verification process completes
the order is set to the "Final" order status as set in the individual payment config
but if the verification process fails for some reason.
The system places the order into the "Default" state.
Now technically, each payment module could come with its own
Unverified Order Status
and
Verified Order Status.
but they don't
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