Payment Policy

Successful authorization

Order handling starts after payment is authorized. The live USD checkout presents the card methods currently offered for the purchase; payment icons do not create additional methods.

Provider decisions

An issuer or payment service may approve, decline, review, hold funds temporarily or ask for verification. Accurate billing information helps prevent delays. Transactions that remain incomplete, high risk or unverifiable may be delayed or cancelled.

Security, holds and refunds

This page does not store complete card numbers. The issuer usually handles declines, authorization holds, exchange rates and disputes. An approved refund is processed and initiated to the original method within 10 days, while final posting may take longer. Get order help through Contact Us.