An Address Verification System (AVS) mismatch occurs when the billing information entered at checkout doesn't match the information on file with your bank. Though you may have sufficient funds in your bank account, our system has stopped your purchase to prevent fraud.
Each time you submit an order, the bank places an authorization hold for the amount on your account. If your order does not go through and you receive an error, you may see a PENDING charge on your online banking that will disappear in a matter of days.
How do I fix it?
To avoid AVS mismatch errors at checkout, enter your billing information exactly as it appears on your bank billing statement.
It's still not working, what should I do?
If you're sure the billing information is correct and the transaction is still being declined, we recommend contacting your bank and authorize the transaction.