Payment Policy

Authorization before processing

Order handling begins only after payment is successfully authorized. The live USD checkout displays the payment methods currently offered for that transaction; payment icons do not create an additional method.

Billing information and provider review

Accurate billing details are required. A payment service or issuer may approve, decline, review, reserve funds, or request verification. An incomplete, high-risk, or unverifiable transaction may be delayed or cancelled.

Security, holds, and refunds

This policy page does not store complete card numbers. The issuer normally handles declines, temporary authorization holds, exchange rates, disputes, and posting questions. An approved refund is processed and initiated to the original payment method within 10 days; provider posting may take longer. For order assistance, use Contact Us.