Payment Error & Failed Order
Payment Error & Failed Order
If you experience an error while making a payment or completing your order, please review the information below before trying again.
Key Information: Payment is only captured once an order is shipped. Any temporary charge shown by your bank before shipment is usually an authorisation hold.
Before attempting payment again, please try the following steps:
- Use a different platform (App or website) or a different device.
- Use Google Chrome or switch to Incognito mode.
- Check with your card‑issuing bank.
- Remove all items from your cart and re‑add them before checkout.
- If using the App, uninstall and reinstall it to refresh the system.
If the issue persists after following the steps above, please review the error message shown during checkout.
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Q. I see the message “There has been a system error. Please try again or come back later.”
A. This may occur if Address Line 1 or Address Line 2 in your profile exceeds 35 characters, or if your phone number exceeds 10 digits.
Please log in to your account, update your address or phone number in Edit Profile, and try again. -
Q. I see the message “Please check the details entered or use another credit card and try again.”
A. This may occur if the back or refresh button was used during checkout, or if incorrect card details were entered.
Please check your card number and CVV, or try a different credit or debit card. If the checkout page took longer than expected to load, please ensure no order was placed successfully and try again after 15–30 minutes. -
Q. I tried to make a payment but still failed to check out.
A. Please ensure all items in your cart are still in stock, your internet connection is stable, and that you do not press the back, refresh, or close button during checkout, as this may interrupt the payment process.
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Q. I still can’t check out after trying everything.
A. Please ensure your billing address matches your shipping address. If the issue continues, contact our Customer Service Team via Chat Support for further assistance.
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Q. My order was cancelled, but I think I have been charged.
A. When you place an order, an authorisation hold is placed on your card to reserve the order amount. This does not take payment, as payment is only captured once the order is shipped.
If your order is cancelled, UNIQLO sends an authorisation reversal to your bank. The time it takes for the amount to be released depends on your bank or card issuer.
If the amount has not been released within 30 days from the transaction date, please contact your bank or credit card company directly, as we are unable to assist with these queries.
CHAT SUPPORT