Payment Policy

Currency and authorization

Purchase amounts are presented in USD, and the active checkout shows the payment choices available for the transaction. Order handling begins only after successful authorization. A provider may approve, review, decline, or request verification.

Billing accuracy and holds

Enter billing details that match the payment account. An issuer may display a temporary authorization hold even when a purchase is not completed and controls the timing of its release. Full card numbers and security codes should not be sent by ordinary message.

Charge questions and refunds

The issuing institution can usually explain a decline or pending amount. Order-specific help is available through Contact Us. We process and initiate an approved original-method refund within 10 days; the payment provider may post it later.