Payment Policy

Authorization

Order preparation begins only after successful payment authorization. The live USD checkout identifies the card methods currently available for that purchase; displayed card icons do not add a separate method.

Verification and billing

A payment provider or issuer may approve, decline, review, temporarily hold funds or request verification. Accurate billing information is required. An incomplete, high-risk or unverifiable transaction may be delayed or cancelled.

Security and refunds

This page does not store full card numbers. Issuers generally handle declines, authorization holds, exchange rates and disputes. An approved refund is processed and initiated to the original method within 10 days, followed by any provider posting time. Assistance is available through Contact Us.