Payment Policy

Last updated: August 24, 2026

For clarity, an order enters processing only after payment is successfully authorized. The supported payment choices are the options displayed for the order during checkout; no method is added to this policy unless checkout makes it available.

Authorization and verification

In normal circumstances, a payment service or issuing institution may authorize, review, decline, or request additional verification. Customers must provide accurate billing and contact information.

When an issue arises, a high-risk, incomplete, declined, or unverifiable transaction may be delayed or canceled. We do not store complete card numbers in the page content or customer-support messages.

Failed payments, holds, and disputes

To help us review a request, questions about a failed payment, authorization hold, chargeback, dispute, or currency-conversion amount are usually handled by the issuing institution because it controls those records and timeframes.

As a practical rule, when a refund is approved, it is normally returned through the original payment method. The issuing institution determines when the credit becomes visible.