This store displays its accepted payment choices and CAD pricing in checkout. A submitted order proceeds to preparation only after payment authorization and order acceptance.
Authorization and billing
An issuer or processor may decline a payment, ask for verification or show a temporary hold; a hold does not establish that an order was accepted. Check billing information and speak with the card issuer about a decline. Do not email complete card credentials. Footer card symbols describe available payment categories visually, not individually tested transactions.
Help and reversals
For an order-specific payment question use Contact Us. After we approve a refund, we process and initiate it to the original payment method within 10 days. Posting to an account is controlled by the bank or provider and may take longer.