The Reference number is LTO specific and once an order has an Order Number we have the order in our systems.
The statuses you will see on this page are: Received (cc hasn't been charged),
Processed (payment has been received), Update Payment (cc has declined), Cancelled or Shipped.
The update payment will allow you to edit your payment until 6:00 am the next morning.
If you still have payment issues at this time your order will be cancelled and inventory will be reallocated.
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