SleekView Kanban for WooPayments (Stripe)
SleekView reads WooCommerce orders paid through WooPayments backed by Stripe, groups every order by status, and lets finance drag orders between Pending, Processing, Completed, and Disputed so the underlying WooCommerce order updates the moment the column changes.
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Why WooPayments Stripe orders fit a kanban view
WooPayments is the official WooCommerce payment platform powered by Stripe. Orders come through with the standard WooCommerce statuses like wc-pending, wc-processing, wc-on-hold, wc-completed, wc-cancelled, and wc-refunded, plus WooPayments-specific metadata in wp_postmeta for the Stripe charge ID, the WooPayments intent ID, the payment method (card, Apple Pay, Google Pay), and the WooPayments transaction status. The native WooCommerce orders screen shows them mixed with all other orders.
SleekView Kanban reads the same WooCommerce orders you would query with WC_Order, filtered to orders that used WooPayments. Pick post_status as the group column and every order becomes a card slotted under Pending, Processing, Completed, or Disputed. Card fronts show the customer name, the order total in store currency, the Stripe payment method, the charge ID, the date placed, and the WooPayments status, so finance has every WooPayments-specific detail directly on the card for the daily reconciliation against Stripe.
Dragging a card between columns calls the standard WooCommerce status transition the admin uses, which fires woocommerce_order_status_changed. WooPayments listens for the change to update its own dashboard, the customer notification email goes out through WooCommerce's email module, the Stripe Dashboard reflects the change, and any extension subscribed to the WooCommerce hooks reacts, exactly as it would after a manual admin status change.
Workflow
From WooPayments order list to live finance board
Connect your WooCommerce order source
Pick post_status as the group column
Choose what each WooPayments order card shows
Enable drag-and-drop status updates
Sample board
Sample WooPayments Stripe order board
Comparison
Default WooCommerce orders vs SleekView Kanban
Default WooCommerce orders list
- Flat orders list with status as a small label per row, no WooPayments distinction
- No visual sense of how many WooPayments transactions are pending versus completed
- Bulk status changes require checkboxes and a dropdown at the top of the screen
- Filtering by payment gateway requires custom URL parameters or SQL queries directly
- Finance staff need full shop manager access just to flip an order to disputed
SleekView Kanban
-
Reads the standard
wp_postsor HPOS orders directly without a sync -
Drag a card to fire
woocommerce_order_status_changednormally - Cards show customer, total, Stripe payment method, charge ID, date, status
- Column counts update live so a Disputed spike is visible the moment it happens
-
Per-role capabilities tie writeback to
edit_shop_orderas expected
Features
What SleekView Kanban gives you for WooPayments (Stripe)
Native WooPayments engine
Every column maps to a real WooCommerce order status registered through wc_register_order_status. WooPayments updates its own dashboard on every status transition, customer emails go out through WooCommerce, the Stripe Dashboard reflects the change, and any subscribed extension reacts.
Drag-and-drop with audit trail
Each move writes a note to the order timeline naming the user who dragged it and the column it came from. If a finance lead pushes a refund through the board, the chain of custody stays permanent and visible to compliance reviewers later during the next monthly audit cycle window.
Saved boards per payment method
Filter to WooPayments card transactions for the card lead, Apple Pay transactions for the mobile lead, and disputed transactions for the dispute team. Each saved view becomes a shareable URL that opens straight into the right board every shift the team works the daily WooPayments queue.
Audience
Where a WooPayments kanban changes daily work
Daily payment reconciliation
Finance pulls the Completed column for the day filtered to WooPayments, sums the totals by payment method, and reconciles against the WooPayments dashboard payouts report for the day without manually exporting CSVs from both systems to find discrepancies one by one in spreadsheets daily.
Dispute triage
Support pulls the Disputed column into a saved view, gathers evidence for each dispute by reading the order context from the card front, submits the evidence to Stripe through the WooPayments dashboard, and drags resolved disputes to Completed or Refunded depending on the dispute outcome.
Refund workflow
Support drags refund-approved orders from Completed to Refunded, WooPayments fires the Stripe refund through its integration, and finance reconciles the refund batch against the WooPayments dashboard refund report without having to manually trigger refunds from WooPayments one at a time.
The bigger picture
Why this view matters for a WooPayments store
Stores running WooPayments process hundreds of transactions every day across card, Apple Pay, and Google Pay payment methods routed through Stripe. Some clear instantly, some take a few minutes for 3D Secure confirmation, some get stuck in Pending when the customer abandons the Stripe redirect. The default WooCommerce orders screen mixes WooPayments transactions with COD, prepaid, and other gateway orders, which makes WooPayments-specific reconciliation a CSV export exercise every single day.
The disconnect between what the WooPayments dashboard shows and what WooCommerce shows is the source of most accounting headaches for merchants using WooPayments. A successful card payment lands in Stripe but the WooCommerce order stays Pending because the webhook failed. A refund shows in WooCommerce but never appears in the Stripe Dashboard because the integration was misconfigured.
A daily payout from Stripe shows revenue that does not match WooCommerce. A kanban view that reads and writes the same WooCommerce orders the gateway processed, filtered to WooPayments specifically, keeps the team and the books honest. Every drag is a real status change, every column count reflects the real WooPayments pipeline health, and the cards themselves carry enough context for a new finance analyst to handle reconciliation on day one of the job.
Questions
Common questions about SleekView Kanban for WooPayments (Stripe)
Yes. SleekView reads standard WooCommerce orders and filters to orders that used WooPayments through the order meta. The board scopes to WooPayments transactions so finance sees WooPayments-specific reconciliation separately from COD and other payment method orders processed on the storefront.
 Yes. WooPayments listens for woocommerce_order_status_changed to refunded and calls the Stripe refund API when configured. Dragging a card to Refunded fires the same status transition the admin uses, so the Stripe refund through WooPayments fires exactly as it would after a manual refund.
 Yes. Card fields are configurable per board. Most finance teams show the customer billing name, order total in store currency, Stripe payment method (card, Apple Pay, Google Pay), Stripe charge ID from order meta, date placed, and the WooPayments transaction status for daily reconciliation.
 Yes. Every move runs through current_user_can('edit_shop_order') before the status writeback hits the database. A shop manager can move anything, a finance role with limited access can drag for personal sorting but the change does not persist, and unauthorized moves snap back with a toast.
 Filters apply at the database query level. A typical board scopes to WooPayments orders from the current and prior day for the daily reconciliation, so the rendered card count stays under a thousand. Older orders remain queryable through a separate saved archive view for monthly audits.
 Yes. SleekView reads from the wc_orders table when HPOS is enabled and falls back to the wp_posts orders post type otherwise. The same column mapping and drag behavior work in both modes, and you can switch between them without redoing your saved board views on the finance team monitors.
 Yes. You can build a saved view filtered to WooPayments card transactions only, or Apple Pay only, or Google Pay only. Each saved view becomes a shareable URL that opens into a focused board for that payment method, so finance can specialize on card versus mobile reconciliation depending on the role.
 Yes. Every drag writes an order note through WooCommerce's native order notes API. The note names the user, the source status, the destination status, and the timestamp. It shows up in the order edit screen, in the customer-facing order history if enabled, and in any export that pulls notes.
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