Payment Policy

Current as of August 24, 2026

For practical guidance, 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

Under the usual process, a payment service or issuing institution may authorize, review, decline, or request additional verification. Customers must provide accurate billing and contact information.

Where a problem occurs, 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 support a prompt assessment, 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.

For the purposes of this policy, when a refund is approved, it is normally returned through the original payment method. The issuing institution determines when the credit becomes visible.