Purchases in this US store are presented in USD. Secure checkout displays the payment choices that are available for the current order.
What an authorization does
We begin preparing the order only after authorization succeeds. An issuer can reject a payment, request further checks or show a temporary hold. Billing information should match the issuer's records.
Sensitive information and refund timing
Never send complete card details or verification codes in an email. Following refund approval, we process or initiate the credit to the original payment method within 10 days. The bank or card provider determines any additional posting delay.
Ask the issuer about an account-specific decline, or use Contact Us for assistance from the store.