Payment Policy

Prices and the final order total are presented in USD. Only payment methods offered by the live checkout are represented as available.

Authorization and review

Processing begins only after successful authorization. A provider may approve, decline, temporarily hold, or request verification of a transaction. Accurate billing details help prevent delay, and a bank or card issuer is the right contact for a refusal, authorization hold, or conversion question.

Sensitive payment information

Do not send a complete card number, security code, password, or verification code through ordinary email.

When a refund is approved, it is initiated to the original payment method under the Refund Policy. Provider posting is separate from our processing step.

For order-level payment assistance, use Contact Us.