Payment Policy

Under this guidance, The details below set out the applicable process, expected timing and customer actions.

Under this guidance, An order enters processing only after payment is authorized. Under this guidance, Use only the methods shown by the active checkout and provide accurate billing details.

Under this guidance, Payment providers may approve, review, decline or request verification. Under this guidance, Authorization holds, declines, disputes and exchange-rate questions are generally controlled by the card issuer or provider. Under this guidance, Full card numbers are not stored on this policy page.

Under this guidance, Footer card marks are informational; the checkout remains the authoritative display of methods actually available for a transaction.

Under this guidance, For assistance, use our Contact Us page.