A declined order is usually due to issues with the bank issuing your credit card. Common reasons include inaccurate billing information, an overdrawn account, or a mismatched CVV number. To ensure a successful order placement, make sure the Billing Address you supply is the same as the address tied to your credit card account.
The Children's Wear Outlet does not typically make the decision to decline orders internally except in rare fraud cases.
It will be necessary to place this order again. Credit card information cannot be changed or reentered.
When will I receive a credit for my return? Once we receive your return, we will process it in the order in which it was received--typically 2-3 business days after receipt. A credit will be issued on the original...
Why was my order canceled? Orders can be canceled for any of the following reasons: 1) Stock was depleted on a significant portion of your order. 2) Our payment processor declined the order because...
Payment Processing At this time we are unable to accept checks, money orders and PayPal payments. Please register an account with us and proceed through the check out steps. You will be...
