Checkout presents the applicable store currency, order total and payment choices. Preparation begins after authorization and order acceptance.
Payment review
The issuer or processor can approve, reject, verify or temporarily hold a transaction. Billing discrepancies may prevent completion, and an authorization hold does not itself confirm an order. Contact the issuer about a decline and keep full payment credentials out of regular email. Payment symbols in the footer are visual labels, not evidence of individual purchase tests.
Assistance and returned funds
Use Contact Us for a payment question connected to an order. We process and initiate an approved refund to the original payment method within 10 days; the financial institution determines when it appears.