Payment declined
Confirm the card number, expiry date, security code and billing address. The billing details should match the information held by the issuing bank. Contact the bank when the decline continues.
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Checkout and Payment Information
Review the payment methods, checkout totals, authorizations, security checks, declined payments and refund timing that can apply when ordering from Airwinks.
Accepted Payment Methods
Payment methods can vary by device, location, order eligibility and the payment services currently enabled for the store. The methods displayed during checkout are the options available for that order.
Enter payment information only through the secure checkout provided on the Airwinks website.
Checkout Total
The checkout total can include product charges, applicable taxes and shipping charges available for the delivery destination. Review the items, quantities, billing information, shipping address and final total before completing the order.
Prices and totals are charged in the currency displayed during checkout. Currency conversion fees, foreign transaction fees or other bank charges, when applicable, are determined by the card issuer or payment provider and are not controlled by Airwinks.
Payment Security and Verification
Airwinks does not receive the complete card number entered during checkout. Payment information is processed by Shopify and the payment services displayed at checkout, subject to their security and privacy practices.
To protect customers and the store, an order may be reviewed before processing. Airwinks may request confirmation of billing, shipping or contact details when an order requires additional verification. Incomplete or unverifiable information can delay processing or result in cancellation and refund.
Payment Problems
Confirm the card number, expiry date, security code and billing address. The billing details should match the information held by the issuing bank. Contact the bank when the decline continues.
A pending entry does not always mean that a completed charge has been collected. The issuing bank can confirm whether the transaction is an authorization, completed charge or failed attempt.
One entry may be a temporary authorization and the other the completed transaction. Contact the bank first when both entries remain posted, then contact Airwinks with the order number and transaction dates.
Refunds and Cancellations
Refund eligibility, return approval, restocking charges, shipping deductions and non-returnable items are governed by the current Refund Policy. Cancelling an order is not guaranteed once production, processing or fulfillment has started.
After Airwinks issues an approved refund, the payment provider and issuing bank determine when the credit appears. Processing time can vary by payment method and financial institution.
Payment Help
Include the order number, customer name, email used at checkout and a description of the payment issue. Do not include a complete card number, security code or online banking password.
Payment Questions
The timing depends on the payment method and order status. A bank may first show a temporary authorization or pending entry before a completed charge appears.
The issuing bank controls the release of pending authorizations. Contact the bank for the status when the entry does not clear within its normal processing period.
Yes, when checkout permits it. The billing address should match the information associated with the payment method, while the shipping address should identify the intended delivery destination.
Common causes include incorrect billing details, card restrictions, insufficient available funds or a security decision by the issuing bank. Airwinks does not receive the bank’s complete decline reason.
An approved refund is issued to the original payment method. The payment provider or bank determines when the credit becomes visible.