We begin handling an order after its payment receives successful authorization. Currency and supported payment options are disclosed at checkout. The fixed card icons in the footer communicate a merchant-approved visual list and do not certify that individual cards were transaction-tested.
Why payment status can change
An issuer or processor may authorize, decline, verify, investigate, or reserve funds temporarily. Address or billing mistakes and fraud controls can also affect acceptance.
Sensitive information and credits
Ordinary policy content does not hold complete card details. Issuers can explain declines, pending holds, disputes, and conversion charges. After refund approval, we process and initiate the credit to the original payment method within 10 days; account posting may take longer. Request store-level help through Contact Us.