Payment choices and the applicable currency are shown in the order checkout. We start preparing an accepted order after successful authorization.
Possible outcomes
The payment issuer or processor may approve, decline, investigate or place a temporary hold. A mismatch in billing details or a verification step can interrupt checkout. A hold alone is not proof of order acceptance.
Help without sharing secrets
Never send full payment credentials through ordinary email. Footer card symbols show types visually and do not represent individual payment trials. The issuer can explain a rejection; the store can be reached through Contact Us for order-related help.
Refund timing
Once approved, a refund is processed and initiated to the original method of payment within 10 days. Additional time may pass before the provider posts it.