Checkout and transaction review
Checkout shows the payment methods that are actually eligible for the customer and order. Footer card marks identify commonly supported card networks but are not a promise that every network will be available for every checkout. An order moves to processing only when the selected payment receives successful authorization. The relevant provider can review, reject, or ask for additional verification.
Billing details must be complete and accurate. A transaction that is high risk, unfinished, or cannot be verified may be held or canceled. We do not retain full card numbers on this page.
Issuers ordinarily resolve declines, disputes, chargebacks, temporary authorization holds, and exchange-rate questions. Once approved, a refund is processed and initiated to the original payment method within 10 days; posting by the bank can take additional time.
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