Payment must be authorized before order preparation begins. Available currency and methods are those presented by checkout. Footer card marks show the merchant’s requested display set and should not be read as separate transaction-test results.
Provider decisions
A bank or payment service can approve, refuse, verify, review, or temporarily reserve an amount. Incorrect billing data and risk checks may cause delay or cancellation.
Protecting details and resolving issues
Complete card credentials are not retained in ordinary store pages. Customers may need their issuer for a decline, pending authorization, dispute, or exchange-rate question. Following approval, a refund is processed and initiated to the original payment method within 10 days; the provider may post it later. Store questions can be submitted through Contact Us.