Sometimes there are instances when an order's payment triggers a review process, causing temporary delays in the completion of the transaction. Understanding the reasons behind these payment reviews and the steps involved can help alleviate any concerns or frustrations that may arise.
If your order is subject to a manual review, there are a few steps you can take to help expedite the process:
Several factors can prompt a manual review of your payment, including:
Oftentimes, the review process is triggered when a user’s credit card requires additional authentication. If this is the case, you may have already provided authentication directly on our website or via another method. If so, your order has probably automatically been reviewed and completed.
All other concerns require a manual review process. This review process is usually very fast and can take less than an hour, but occasionally it can take longer; please allow for up to 8-12 hours.
There are many factors that can trigger a manual review. Most of these factors are controlled by the company that processes credit cards on our behalf. They have a number of criteria that are considered. Here are a few of those factors:
When your payment is subject to a review process, it's natural to have questions and concerns about what to expect and how to navigate the situation. In this chapter, we will address some of the most common questions customers have regarding payment reviews.
Hopefully, this information helps allow you to understand the process better. But if your order status hasn’t changed in 24 hours, please reach out to us via email at [email protected] for additional information.
Please checkout our help center for a full list of FAQs and other useful information.