Home How to How to Track and Manage Orders on ChatPadi

How to Track and Manage Orders on ChatPadi

One of the most significant shifts sellers experience after setting up ChatPadi is that their role in the sales process changes completely. Before, you were the person who answered questions, took orders, arranged payment, and tracked everything manually across WhatsApp, a notes app, and your memory. After, Ama handles all of that automatically. Your job becomes processing confirmed, paid orders and shipping or delivering them.

This guide explains your order dashboard, the order lifecycle from placement to delivery, how to update statuses, how customers track their orders, and what your daily management routine should look like.


Your Order Dashboard

Every order Ama takes appears in your ChatPadi seller dashboard under the Orders section. This is your single source of truth for everything order-related. You do not need to search through WhatsApp conversations, check a spreadsheet, or remember anything. Every order, from every channel, is here.

📋 Order List
All orders sorted by date, newest first. Shows order reference, customer name, product summary, total amount, payment status, and current order status. Filter by status, date range, or payment method.
🔍 Order Detail
Click any order to see the full detail: customer contact, complete product list with quantities, delivery address, payment method and confirmation, conversation history that led to the order, and the full status timeline.
💳 Payment Status
Each order shows payment status separately from order status. Paid (confirmed by gateway or manually verified), Pending (awaiting payment or manual confirmation), and Failed (payment attempted but not completed).
💬 Conversation View
See the full chat between Ama and the customer that created this order. Useful for understanding what the customer was told, what they agreed to, and any special requests they made during the conversation.
🔔 Notifications
The dashboard alerts you to new orders, payment confirmations, escalated conversations, and any order requiring your attention. Configure email notifications in your account settings for real-time alerts.
📊 Summary View
A snapshot at the top of the Orders page showing today’s order count, total revenue, pending confirmations, and orders awaiting dispatch. A quick health check of your store’s activity.

Understanding Order Statuses

Every order on ChatPadi moves through a series of statuses that reflect where it is in the fulfilment process. You update these statuses manually as each order progresses. When you update a status, the customer receives an automatic notification by email.

Pending Payment
Order placed, payment not yet confirmed. For direct MoMo orders awaiting your manual verification.
Confirmed
Payment received and verified. Order is accepted. Customer notified that their order is confirmed.
🔧
Preparing
You are actively preparing, cooking, packing, or producing the order. Customer sees this on their tracking page.
🚚
Dispatched
Order has left your hands and is on its way to the customer. Customer receives a dispatch notification automatically.
🎉
Delivered
Customer has received their order. Mark this after delivery confirmation. Closes the order lifecycle.
Cancelled
Order cancelled by seller or customer. Customer is notified. Refund process initiated if payment was received.

Why updating statuses matters beyond the dashboard: Every status update you make triggers an automatic email notification to the customer. When you mark an order as Dispatched, the customer receives an email telling them their order is on its way with their tracking link. This reduces “where is my order?” messages to Ama significantly, because customers are proactively informed at every stage. Sellers who keep statuses current report a noticeable drop in follow-up enquiries from customers.


Your Daily Order Management Workflow

Once your store is running with Ama handling conversations, your daily interaction with ChatPadi is primarily in the order dashboard. Here is the workflow that keeps everything organised without taking more than 20 to 30 minutes per day for most sellers.

1
Morning check
Review overnight orders and confirm payments
Open your dashboard and filter by Pending Payment. These are orders where Ama has taken the customer’s details and the order is waiting for payment confirmation. For gateway payments (Paystack, Flutterwave), these should already be automatically confirmed. For direct MoMo orders, check your wallet, verify each transfer arrived, and mark as Confirmed in the dashboard. Each confirmation triggers an automatic email to the customer.
Confirming payments first thing in the morning sets a positive tone for the customer relationship. A customer who paid at 10pm and wakes up to a confirmation email at 7am feels well served without any manual messaging required from you.
2
Preparation
Filter by Confirmed and mark orders as Preparing
Filter your order list to show Confirmed orders. These are paid, accepted orders ready for you to work on. As you start preparing each order, update its status to Preparing. This signals to the customer that their order is actively being worked on and reduces anxious check-ins. If you process multiple orders at once (common for food sellers prepping a batch of the same item), you can select multiple orders and update their status simultaneously.
3
Dispatch
Mark as Dispatched when orders leave your hands
When you hand an order to a delivery person, drop it at the courier, or dispatch it yourself, update the status to Dispatched immediately. The customer receives an automatic email with their tracking link. If you have a third-party courier tracking number to add, you can include it in the order notes field so the customer has a direct way to track their delivery with the courier as well as through their ChatPadi tracking page.
For sellers who use a delivery service: add the courier’s tracking number or dispatch reference to the order notes before marking as Dispatched. Ama can relay this to the customer if they ask about their delivery.
4
Completion
Mark as Delivered after confirmed receipt
After you confirm delivery (through the delivery person’s confirmation, a customer’s message saying they received the order, or a follow-up call), mark the order as Delivered. This closes the order lifecycle and helps keep your dashboard clean, with only active orders showing in your default view. For cash on delivery orders, mark as Delivered and Paid simultaneously when the delivery person confirms both the drop-off and payment collection.
5
Escalations
Check and respond to any flagged conversations
Once a day, check the Escalations section of your dashboard. These are conversations Ama has flagged for your attention because they involve a complaint, a complex request, or a question she could not resolve confidently. Respond to each one directly from the dashboard. Most escalations take two to five minutes to resolve. Addressing them daily means no customer waits more than 24 hours for a human response on a complex issue.

How Customer Order Tracking Works

Every order gets a public tracking page

When an order is confirmed and paid on ChatPadi, the customer automatically receives a confirmation email containing a unique tracking link. The tracking page at the link shows the customer their order details and the current status in real time.

chatpadi.app/track/[order-reference]

The tracking page shows the customer their order summary (products, quantities, delivery address), current status and status history with timestamps, and contact information to reach the seller if needed. It updates automatically each time you update the order status in your dashboard. No customer messaging required from either side.

Customers can also ask Ama for their order status at any time by messaging your WhatsApp number or chat interface with a question like “where is my order?” Ama looks up their order by phone number or reference and relays the current status from the dashboard.

The impact on “where is my order?” messages

Before ChatPadi, “where is my order?” is one of the most common and time-consuming customer messages that sellers deal with manually. Each one requires finding the right chat thread, checking whatever system you use to track orders, and typing a reply.

With ChatPadi’s tracking system, two things change. First, customers who received the tracking link can check for themselves without messaging you. Second, customers who do message Ama about their order get an instant, accurate status update without any involvement from you. The result for most sellers is a significant reduction in order status enquiries as a proportion of all incoming messages.

For sellers who want to build even more sophisticated order tracking and notification automation, OurInternetBusiness.com has a guide on automating order management with Make.com that covers webhook-triggered status updates and multi-channel notifications.


Handling Special Order Situations

Cancellations

If you need to cancel an order (stock ran out, delivery not possible to the customer’s area, or the customer requests a cancellation), update the status to Cancelled in your dashboard. Add a note explaining the reason. The customer receives an automatic cancellation notification. If they have already paid, initiate the refund through your payment gateway (Paystack or Flutterwave dashboard) and note the refund reference in the order. For direct MoMo payments, you refund directly to the customer’s MoMo number and record the transaction in the order notes.

Partial orders

If a customer ordered multiple items and one is out of stock, contact the customer directly (you can message them from the conversation view in your dashboard) before processing. Agree on whether to proceed with the available items and refund the unavailable one, wait for restocking, or cancel the whole order. Once agreed, update the order notes and proceed accordingly. Do not dispatch a partial order without customer agreement first.

Cash on delivery orders

For COD orders, the payment status shows as Pending until your delivery confirms cash collection. When the delivery is complete and cash is received, update both the payment status (to Paid) and the order status (to Delivered) in your dashboard simultaneously. This keeps your financial records accurate and triggers the appropriate customer notification.

Disputed orders

If a customer disputes an order (claims they did not receive it, received the wrong item, or received a damaged product), these conversations are typically escalated to you by Ama automatically. Open the escalated conversation in your dashboard, read the full context, and respond directly. For genuine issues, a prompt resolution, whether a replacement, partial refund, or full refund, is almost always the right approach. The cost of the resolution is nearly always lower than the cost of a customer who posts publicly about a bad experience.

Document everything in order notes: When resolving disputes, refunds, or unusual situations, add notes to the order record in your dashboard. This creates an audit trail that protects you if the situation is revisited later and helps you identify patterns if the same issue arises repeatedly (which often points to a product, packaging, or delivery process that needs fixing).


A Suggested Daily Routine for Order Management

Morning
7am to 8am
Confirm overnight MoMo payments. Review new orders. Mark confirmed orders as Preparing. Check escalations from overnight conversations.
Midday
12pm to 1pm
Update dispatch status on orders that went out in the morning. Check for any new escalations or order issues that arrived during the morning.
Afternoon
4pm to 5pm
Confirm afternoon MoMo payments. Dispatch remaining ready orders. Mark delivered orders as complete. Review dashboard summary.
Evening
8pm to 9pm
Quick check on any remaining escalations. Note next day’s order prep requirements from Confirmed orders list. No manual WhatsApp management needed.
Weekly
Sunday evening
Review the week’s orders. Update product stock levels. Check for products that sold out and need restocking. Note which products are converting best.
As needed
When escalated
Respond to escalated conversations. Handle disputes, refunds, and special requests that Ama has flagged for your attention.

What this routine replaces: Before ChatPadi, most of this time was spent answering WhatsApp messages about products, taking orders manually, chasing payments, and sending manual order updates. After ChatPadi, that time goes entirely to order preparation and dispatch. The same hours produce more output because they are spent on work that only you can do, rather than on repetitive messaging that Ama now handles automatically.


Common Questions

Can I export my order data to a spreadsheet?

Your ChatPadi dashboard allows you to export order data as a CSV file from the Orders section. This is useful for accounting, inventory reconciliation, and building a customer list for future marketing. The export includes order reference, customer details, products, quantities, amounts, payment method, and current status. For sellers who want to build automated reporting from this data, OurInternetBusiness.com has a guide on building a simple order tracking system in Google Sheets that can complement your ChatPadi dashboard for reporting purposes.

What happens to orders if I lose internet access?

Ama continues to handle conversations and take orders regardless of your internet access, because she runs on ChatPadi’s servers, not your device. Orders placed while you are offline appear in your dashboard when you reconnect. The only thing affected by your offline status is your ability to manually confirm MoMo payments and update order statuses. Gateway payments (Paystack, Flutterwave) confirm automatically without any action from you.

Can a customer cancel their own order?

Customers can request a cancellation by messaging Ama. Ama acknowledges the request and escalates it to you for action. The actual cancellation in the dashboard is always a seller action. This ensures you have visibility and agreement on every cancellation before it is processed, preventing accidental cancellations and giving you the opportunity to resolve the underlying reason before processing the refund.

How do I handle an order where the customer paid but I cannot fulfil it?

Cancel the order in your dashboard, note the reason, and initiate a refund through the relevant payment channel. Then message the customer directly from the order’s conversation view to explain the situation and confirm the refund is being processed. Proactive communication in this situation, rather than waiting for the customer to chase you, makes a significant difference to how the customer perceives the experience even when things go wrong.


Start Managing Orders the Smart Way

Set up your free ChatPadi store. Let Ama take the orders. Focus your time on fulfilment, not messaging.

Start Your Free Store

Free to start. No credit card required. Orders start appearing the moment Ama is live.