This page explains the practical rules that apply to payment handling.
An order begins processing only after payment is successfully authorized. The checkout shows the available currency and payment methods. Providers may authorize, review, decline, temporarily hold, or request verification for a transaction. Accurate billing information is required, and incomplete or high-risk transactions can be delayed or cancelled.
Our pages do not store complete card numbers. For a declined payment, authorization hold, dispute, or conversion question, the issuing bank or payment provider may need to assist. An approved refund is initiated to the original payment method within 10 calendar days, while posting time depends on the provider. For store support, Contact Us.