An order may be declined as part of AhaPay’s automated eligibility and credit assessment process.
A rejection may occur due to one or more of the following reasons:
- Non-compliance with AhaPay Terms and Conditions
- Credit assessment results (e.g., CTOS / CCRIS)
- Incomplete or inaccurate personal information
- Invalid or unverified bank account details
- An existing active order under the same account
- Other factors identified by the automated credit evaluation system
All decisions are made automatically based on system assessments.