As you already know, every time the user decides to purchase with an initial deposit, the system registers two orders: the first, which is the main order, in the amount of the deposit. And the second, the child order, in the amount of the total remaining balance.
The status of the second order changes depending on the settings of the “Let users pay balance orders online” option.
- Enabled: the order is created with a “Pending” status, so users can complete their purchase online.
- Disabled: the order is created with a “On-Hold” status.
This behavior can also be set on each single product by overriding the general option highlighted above.