Payment Policy

Live payment choices

Prices are presented in USD. The active checkout shows which payment options are offered for the transaction. Fulfillment starts after successful authorization; the provider can require verification, decline the attempt, or place it under review.

Accuracy and authorization holds

Correct billing details help the payment provider assess an order. An issuer may show a temporary pending hold for an unfinished or declined attempt and decides when it is released. Full card details and security codes should not be sent through ordinary correspondence.

Questions about a charge

The card issuer handles most decline and hold inquiries. Order-specific support is available through Contact Us. When a refund is approved, we process and initiate it to the original payment method within 10 days; the provider can need extra time to post it.