We authorize the card on file for the order total just after the customization window closes for that order. If you used a coupon or had any store credit available at this time, the authorization amount will reflect this. The authorization will appear on your statement as a pending charge from us.
We review your invoice shortly after your delivery to double check if a coupon or credit was added since the authorization. We will then finalize the charge for your order the day after your delivery around noon.