The short answer
The registry records Adidas as a possible interpretation of ADIDAS. This descriptor-to-company association has not passed claim-level evidence review. Compare the exact line, amount and posted status with your own receipt or account activity; the name alone cannot confirm the merchant or whether you authorized the payment.
The notes below are unreviewed registry explanations, not confirmation of merchant identity, authorization or current policy. Claim-level source review is pending for this entry.
What is the Adidas charge on my statement?
Unreviewed registry note: The ADIDAS descriptor appears on your bank or credit card statement when you buy footwear, apparel, or sporting goods directly from an Adidas retail store or their official website. This charge indicates a direct transaction with the Adidas corporate merchant account rather than a third-party sporting goods retailer or department store.
Unreviewed registry note: When shopping online at adidas.com, you might notice the total checkout amount does not match a single line item on your statement. This happens because Adidas often splits the billing for orders containing multiple items. The merchant processes a separate charge for each package as it leaves their fulfillment center, meaning your bank statement will show several smaller ADIDAS charges that add up to your original order total.
Authorization vs Capture
Unreviewed registry note: When you place an order, the bank places an authorization hold on your funds. The actual capture (the final charge) often happens only when the item ships. This can sometimes look like two separate transactions.
Frequently asked questions
What can the ADIDAS lookup establish?
It provides a reference for this exact statement wording and the registry's recorded interpretation. It cannot establish that you authorized the payment or confirm the merchant from a name match. Inspect this entry's evidence status and compare the original transaction with your account records.
What should I ask my issuer about ADIDAS?
Provide the exact descriptor, amount, date and pending or posted status. Ask which transaction system was used and which merchant or originator details are available. Explain any suspected error or unauthorized payment explicitly and keep the institution's response.
Independent reference — not affiliated with Adidas. Billing names and policies change; verify with the merchant or your bank before acting.
Sources and evidence
Sources may support different parts of this page. A company homepage does not establish a statement descriptor, refund policy or contact detail. Check the claim notes and your own receipt before acting.
- CFPB: Disputing Credit Card Charges https://www.consumerfinance.gov
- FTC: Fair Credit Billing Act https://consumer.ftc.gov
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