What happens when the Billing Address on my order does not match the Billing Address listed with the credit card applied to my order?
If the Billing Address on the order is different in any way from
what is listed on file with the credit card issuing bank, the
funds will be held aside until the correct address is given and the
card is resubmitted for approval. The slightest
difference such as number within a zip code or a street address can
cause the address not to match. It is up to that particular
bank to determine how long (3-7 business days) they hold the funds
for each transaction submitted.
"Please note, funds will be held against a credit card for every
transaction we submit on that card."
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