Payment Policy

Authorization before handling

A USD order moves into preparation only after payment authorization succeeds. The live checkout displays the card methods usable for that order; decorative payment icons are not a substitute for those live choices.

Reviews and billing

An issuer or payment processor may decline or approve a charge, request extra verification, investigate risk, or put a temporary hold on funds. Correct billing details help. We may pause or cancel an unfinished, high-risk or unverified transaction.

Support and credits

We do not hold a complete card number on this page. The issuer is often best placed to explain a rejection, disputed charge, chargeback, conversion rate or authorization hold. An approved refund is processed and initiated back to its original method within 10 days, with bank posting timing separate. Order questions can go through Contact Us.