Successful authorization is required before an order moves into handling. Checkout identifies the transaction currency and methods available at that time. Footer card graphics communicate the merchant-approved visual set and should not be read as seven separately completed payment tests.
Provider decisions and temporary holds
Issuers and processors can accept, reject, review, verify, or reserve an amount temporarily. Billing errors and fraud controls may interrupt or delay an order.
Protecting information and resolving issues
Complete card details are not retained in ordinary store content. Customers may need their issuer for a decline, pending hold, dispute, or exchange-rate question. Once approved, 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.