GREEN backbround = Invoice Paid
RED backbround = Pre-auth over 20 days old. Near to expiration or expired.
YELLOW box = Card Pre Authed
GREEN box = Card Captured
In your payment providers CMS, the payment reference will be the order number. If there is a top-up the order number will be appended with A. If there is a second pre-auth, the order number will be appended with B.
Please note that a green box signifies that the payment capture request has been submitted to your eCommerce merchant. You will need to check in your payment portal to make sure the capture was a success.