Order totals and available payment methods are presented in CAD at checkout.
Checkout displays the methods available for the order and the complete amount. The final amount is shown in CAD.
Authorization and review
Handling begins only after authorization succeeds. An issuer can approve, decline, review, request verification or place a temporary hold. Check billing details and ask the issuer about an unresolved decline or hold.
Payment privacy and refunds
Do not send a complete card number or security code by email. Footer card marks are the merchant-confirmed display list, not proof of seven test purchases. After approval, we process or initiate the original-method refund within 10 days; posting can take longer.
Use Contact Us for shop-side assistance.