Seperate default Order Status for Check/MoneyOrder

[k1w1guy]

I want a seperate Order Status for the Check/Money Orders as my shipping dept are sending out orders without having recieved payment.

 

I'd like the rest of the PayPal and Authorize.net orders to stay as "Pending" status in admin, but I realy need a VISUAL ALERT on the Check/Money Orders so we DO NOT SHIP THESE ORDERS.

 

Any contribs or code out there?

 

Pete

[k1w1guy]

I want a seperate Order Status for the Check/Money Orders as my shipping dept are sending out orders without having recieved payment.

 

I'd like the rest of the PayPal and Authorize.net orders to stay as "Pending" status in admin, but I realy need a VISUAL ALERT on the Check/Money Orders so we DO NOT SHIP THESE ORDERS.

 

Any contribs or code out there?

 

Pete

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I forgot to mention. I have already set up the "Pending Payment" status in Admin-Localization-Order Status but just need to know how to set Pending Payments as a default for just the Check/Money Orders.

 

Thanks,

Pete