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There was an issue with the payment. Message from the payment provider is: "Refused"
There was an issue with the payment. Message from the payment provider is: "Refused"

Learn how to resolve payment refusals

Updated over 2 weeks ago

This article explains why you might receive a "Refused" message from your payment provider and provides steps to resolve the issue.


Troubleshooting Payment Issues

If your payment was refused, it indicates a problem with your selected payment method. Don't worry; this issue is usually easy to fix! Here's what you can do:

  1. Contact Your Bank or Payment Provider: Your bank or payment provider can provide details about why the payment was declined. They can tell you if there are any blocks on your account or if there's a problem with your card.

  2. Verify Card Details and Funds: Double-check that you've entered the correct card number, expiration date, and CVV. Ensure you have sufficient funds in your account to cover the purchase.

  3. Try an Alternative Payment Method: If possible, try using a different credit or debit card or consider using PayPal.

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Understanding Common Payment Errors

Here are some common reasons for payment refusals:

  • Insufficient balance: Make sure your account has enough funds to cover the purchase.

  • Card limit: Check if you've reached your credit card's spending limit.

  • Failed 3D verification: Ensure you complete the 3D Secure authentication process correctly.

  • Incorrect or incomplete billing address: Verify that the billing address you entered matches your card details.

  • International transactions: Confirm with your bank or card issuer if they support international transactions.

  • Security blocks: Your payment provider may temporarily block your card for security reasons. Contact them to resolve this.

  • Unsupported payment method: We accept most major credit cards (VISA, MasterCard, JCB) and PayPal. For a complete list of accepted payment methods, please visit our payment information page.


Pending Charges and Reversals

If your payment was refused, you might notice a "pending" charge on your account. This is normal. The charge will typically disappear within 5 business days as your bank processes the reversal. If the charge persists after this period, please contact your bank or financial institution for assistance.

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