The authorisation was rejected by the vendor rule-base

This article provides information about 'the authorisation was rejected by the vendor rule-base' under the category of 'Payments & Billing'. It helps users understand more about payments & billing related queries.

These rules are in place to protect the customers from fraudulent activity, unfortunately If your payment was rejected by the vendor rule-base your payment failed to comply with the security checks, therefore your payment will remain in your pending transactions and will be released back to your account. This will be subject to your banks' administration time frame. This is where it could have gone wrong: Check that the billing address details entered at checkout are the same as the address that your card is registered to, as this could be the reason for failure. Please note that all numerical details of the property need to be in address line 1, e.g "Flat 1B, 123 Clipper Close"