It means your order was canceled because the risk prevention measures we use to verify credit/debit card payments indicated higher-than-average risks on your order. We employ these risk prevention measures for the protection of all our customers. If any funds were charged to your credit/debit card, they should be refunded within 48 hours of your order’s cancellation. We suggest using a paper check or bank wire if you would like to place another order. Once you have placed a successful order via paper check or bank wire, you will then be able to charge purchases to a credit/debit card.