The store currency and available payment methods are displayed during checkout. An order enters preparation only after successful authorization and acceptance.
Authorization outcomes
An issuer may approve, decline, review or temporarily hold a charge. Incorrect billing details can interrupt authorization, and a hold is not proof that an order was accepted. Ask the issuer about a decline and do not send complete payment credentials by email. Footer card marks are visual information rather than records of separate test purchases.
Payment help and refunds
Use Contact Us for an order-related payment question. Following approval, we process and initiate a refund to the original payment method within 10 days. The provider controls the later posting date.