Authorization at checkout
Checkout presents the payment methods eligible for the customer, cart, and destination in USD. The footer card marks identify commonly supported card networks but do not guarantee that every network will appear for every transaction. Processing begins only after successful authorization.
Reviews, holds, and declines
Accurate billing details are required. A payment provider or issuer may review, decline, or request verification, and a temporary authorization may remain according to issuer rules. This storefront does not store complete card numbers.
Payment and refund assistance
The issuer is usually best placed to explain a decline, hold, dispute, or exchange-rate question. After approval, a refund is processed and initiated to the original payment method within 10 days; posting can take longer. Visit Contact Us for order-specific support.