Payment Policy

Payment must receive authorization before handling begins. The transaction currency and available methods appear in checkout. Footer payment artwork is a specified storefront display, not proof that seven different payments were completed.

Issuer and processor responses

A financial institution may authorize, refuse, investigate, or place a temporary hold. Billing mismatches and security screening can influence the decision. Questions about a hold, decline, exchange rate, or issuer posting should be directed to that provider.

Support and returned funds

Keep full card numbers and security credentials out of normal emails. Store assistance is available through Contact Us. Once approved, a refund is processed and initiated to the original payment method within 10 days; the bank or processor may need more time to display it.