These charges are usually authorization holds placed by your card issuer.
They are temporary and used to confirm that enough funds are available for a deposit.
An authorization charge is a temporary hold placed by your card issuer before approving or declining a transaction.
It can appear:
A duplicate charge appears because the authorization hold is still visible after the deposit is completed.
Authorization charges are released automatically by your card issuer.
Typical timeframes:
Contact your bank to confirm their timeline.
Send Support:
Your statement must show transactions from one day before the original charge until today.
We can only investigate after 10 business days.
If deposits continue to fail, try another payment method in the ‘Cashier’.
Before sending your card statement, mask sensitive details:
Documents showing full details will be rejected and deleted.