We use POS custom/external payment types that integrate with an external processor.
We need a configuration so orders created via a specific external payment method are not automatically marked as paid (and possibly fulfilled).
Instead, we want the ability to have the order created in a pending/unpaid state until our external system confirms settlement. Like how there is currently the ability to create an unpaid order by itself. This would drastically reduce the need for reconciliation-time full refunds and inventory adjustments when settlements fail.
Is this a Shopify can track and implement please?