CAD is the store currency shown with the order total. At checkout, shoppers see the payment choices available for their purchase; processing begins after authorization and acceptance.
If payment does not complete
Billing details may need correction or an issuer may request verification, decline a charge or show a temporary authorization hold. A hold is not confirmation of an accepted order. Ask the issuer about a rejection, and never send full card information by regular email. Card artwork in the footer is a display choice and is not a record of a transaction with each type.
Questions and refunds
For help relating to an order, visit Contact Us. Once a refund is approved, we process and initiate it to the original method within 10 days. The card issuer or bank determines when the credit appears.