diff --git a/Model/Two.php b/Model/Two.php
index b1e93d99..ca7398e4 100755
--- a/Model/Two.php
+++ b/Model/Two.php
@@ -45,8 +45,7 @@ class Two extends AbstractMethod
 
     public const STATUS_NEW = 'two_new';
     public const STATUS_FAILED = 'two_failed';
-    public const STATUS_APPROVED = 'APPROVED';
-    public const STATUS_TWO_PENDING = 'pending_two_payment';
+    public const STATUS_PENDING = 'pending_two_payment';
     /**
      * @var RequestInterface
      */
@@ -218,7 +217,7 @@ public function authorize(InfoInterface $payment, $amount)
             throw new LocalizedException($error);
         }
 
-        if ($response['status'] !== static::STATUS_APPROVED) {
+        if ($response['status'] !== 'APPROVED') {
             $this->logRepository->addDebugLog(
                 sprintf('Order was not accepted by %s', $this->configRepository::PROVIDER),
                 $response
diff --git a/Plugin/Model/Sales/AfterPlaceOrder.php b/Plugin/Model/Sales/AfterPlaceOrder.php
index 9017b51a..0b928455 100644
--- a/Plugin/Model/Sales/AfterPlaceOrder.php
+++ b/Plugin/Model/Sales/AfterPlaceOrder.php
@@ -33,7 +33,7 @@ public function afterPlace(Order $subject, Order $order)
     {
         if ($order->getPayment()->getMethod() == Two::CODE) {
             $order->setState(Order::STATE_PENDING_PAYMENT);
-            $order->setStatus(Two::STATUS_TWO_PENDING);
+            $order->setStatus(Two::STATUS_PENDING);
             $this->orderRepository->save($order);
         }
         return $order;
diff --git a/Setup/Patch/Data/OrderStatuses.php b/Setup/Patch/Data/OrderStatuses.php
index d6345429..22de6ce7 100755
--- a/Setup/Patch/Data/OrderStatuses.php
+++ b/Setup/Patch/Data/OrderStatuses.php
@@ -28,6 +28,7 @@ class OrderStatuses implements DataPatchInterface
     private $moduleDataSetup;
 
     /**
+     * @param ConfigRepository $configRepository
      * @param ModuleDataSetupInterface $moduleDataSetup
      */
     public function __construct(
@@ -47,8 +48,8 @@ public function apply()
 
         $data = [];
         $statuses = [
-            Two::STATUS_NEW => __('%1 New Order', $this->configRepository::PROVIDER),
-            Two::STATUS_FAILED => __('%1 Failed', $this->configRepository::PROVIDER),
+            Two::STATUS_NEW => sprintf('%s New Order', $this->configRepository::PROVIDER),
+            Two::STATUS_FAILED => sprintf('%s Failed', $this->configRepository::PROVIDER),
         ];
 
         foreach ($statuses as $code => $info) {
diff --git a/Setup/Patch/Data/PendingPaymentStatus.php b/Setup/Patch/Data/PendingPaymentStatus.php
index 28deaafb..06161459 100644
--- a/Setup/Patch/Data/PendingPaymentStatus.php
+++ b/Setup/Patch/Data/PendingPaymentStatus.php
@@ -10,23 +10,32 @@
 use Magento\Framework\Setup\ModuleDataSetupInterface;
 use Magento\Framework\Setup\Patch\DataPatchInterface;
 use Two\Gateway\Model\Two;
+use Two\Gateway\Api\Config\RepositoryInterface as ConfigRepository;
 
 /**
  * PendingPaymentStatus Data Patch
  */
 class PendingPaymentStatus implements DataPatchInterface
 {
+    /**
+     * @var ConfigRepository
+     */
+    private $configRepository;
+
     /**
      * @var ModuleDataSetupInterface
      */
     private $moduleDataSetup;
 
     /**
+     * @param ConfigRepository $configRepository
      * @param ModuleDataSetupInterface $moduleDataSetup
      */
     public function __construct(
+        ConfigRepository $configRepository,
         ModuleDataSetupInterface $moduleDataSetup
     ) {
+        $this->configRepository = $configRepository;
         $this->moduleDataSetup = $moduleDataSetup;
     }
 
@@ -44,13 +53,13 @@ public function apply()
 
         $this->moduleDataSetup->getConnection()->insert(
             $this->moduleDataSetup->getTable('sales_order_status'),
-            ['status' => Two::STATUS_TWO_PENDING, 'label' => 'Two Pending']
+            ['status' => Two::STATUS_PENDING, 'label' => sprintf('%s Pending', $this->configRepository::PROVIDER)]
         );
 
         $this->moduleDataSetup->getConnection()->insert(
             $this->moduleDataSetup->getTable('sales_order_status_state'),
             [
-                'status' => Two::STATUS_TWO_PENDING,
+                'status' => Two::STATUS_PENDING,
                 'state' => 'pending_payment',
                 'is_default' => 1,
                 'visible_on_front' => 0
@@ -87,7 +96,7 @@ private function isStatusAdded(): bool
         $select = $this->moduleDataSetup->getConnection()->select()
             ->from($this->moduleDataSetup->getTable('sales_order_status'), 'status')
             ->where('status = :status');
-        $bind = [':status' => Two::STATUS_TWO_PENDING];
+        $bind = [':status' => Two::STATUS_PENDING];
         return (bool)$this->moduleDataSetup->getConnection()->fetchOne($select, $bind);
     }
 }
diff --git a/i18n/en_US.csv b/i18n/en_US.csv
index 7e9efecf..d160fc00 100644
--- a/i18n/en_US.csv
+++ b/i18n/en_US.csv
@@ -1,9 +1,7 @@
 "%1 Credit Note","%1 Credit Note"
 "%1 Decline reason: %2","%1 Decline reason: %2"
 "%1 Details","%1 Details"
-"%1 Failed","%1 Failed"
 "%1 Invoice","%1 Invoice"
-"%1 New Order","%1 New Order"
 "%1 Order ID","%1 Order ID"
 "%1 [Trace ID: %2]","%1 [Trace ID: %2]"
 "%1 order has been marked as cancelled","%1 order has been marked as cancelled"
diff --git a/i18n/nb_NO.csv b/i18n/nb_NO.csv
index ab205798..c382837c 100644
--- a/i18n/nb_NO.csv
+++ b/i18n/nb_NO.csv
@@ -1,9 +1,7 @@
 "%1 Credit Note","%1 kreditnota"
 "%1 Decline reason: %2","%1 Årsak til avvisning: %2"
 "%1 Details","%1 Detaljer"
-"%1 Failed","%1 Mislyktes"
 "%1 Invoice","%1 Faktura"
-"%1 New Order","%1 Ny ordre"
 "%1 Order ID","%1 Bestillings-ID"
 "%1 [Trace ID: %2]","%1 [Sporings-ID: %2]"
 "%1 order has been marked as cancelled","%1 ordre er merket som kansellert"
diff --git a/i18n/nl_NL.csv b/i18n/nl_NL.csv
index c0b5bd18..543ea195 100644
--- a/i18n/nl_NL.csv
+++ b/i18n/nl_NL.csv
@@ -1,9 +1,7 @@
 "%1 Credit Note","%1 Creditnota"
 "%1 Decline reason: %2","%1 Reden voor afwijzing: %2"
 "%1 Details","%1 Gegevens"
-"%1 Failed","%1 Mislukt"
 "%1 Invoice","%1 Factuur"
-"%1 New Order","%1 Nieuwe bestelling"
 "%1 Order ID","%1 Bestelnummer"
 "%1 [Trace ID: %2]","%1 [Trace-ID: %2]"
 "%1 order has been marked as cancelled","%1 bestelling is gemarkeerd als geannuleerd"
diff --git a/i18n/sv_SE.csv b/i18n/sv_SE.csv
index 52b6aea4..0ea3c2c5 100644
--- a/i18n/sv_SE.csv
+++ b/i18n/sv_SE.csv
@@ -1,9 +1,7 @@
 "%1 Credit Note","%1 Kreditnota"
 "%1 Decline reason: %2","%1 Orsak till avslag: %2"
 "%1 Details","%1 Detaljer"
-"%1 Failed","%1 Misslyckades"
 "%1 Invoice","%1 Faktura"
-"%1 New Order","%1 Ny beställning"
 "%1 Order ID","%1 Beställnings-ID"
 "%1 [Trace ID: %2]","%1 [Spår-ID: %2]"
 "%1 order has been marked as cancelled","%1 beställning har markerats som avbruten"