Payment Policy

Order payment

Processing starts after a payment is successfully authorized. The current USD checkout is the source for card methods offered on an order; footer payment marks are informational rather than additional routes.

Issuer review

Payment companies can authorize, refuse, review, reserve funds or request extra checks. Correct billing data helps avoid delay. A high-risk, incomplete or unverifiable attempt may be cancelled or held.

Card data and credits

We do not retain complete card numbers on this page. Questions about declines, temporary holds, currency conversion or disputes are generally handled by the issuer. Approved refunds are processed and initiated back to the original method within 10 days, after which provider posting time may apply. Use Contact Us for order assistance.