Payment Policy

An order proceeds to processing after successful payment authorization. Checkout displays the payment methods currently enabled for the purchase, and we accept those actual choices.

Accurate billing and payment information is required. A provider may approve or refuse payment, conduct a review or request proof before proceeding. High-risk, uncompleted or unverifiable transactions may be held or canceled.

Full card numbers are not kept in our information-page content. Failed payments, authorization freezes, conversion rates, chargebacks and disputes are typically matters for the issuing bank or payment service.

If a refund is approved, the usual route is the original payment method. A bank or provider may take additional time to show the processed credit.