Payment Policy

Currency and payment authorization

Prices and eligible charges are presented in USD. Use the methods offered by the active checkout. A submitted order begins processing only after payment is successfully authorized; a provider may approve, review, decline, or request verification.

Billing accuracy and temporary holds

Enter billing details that match the payment account. A failed or high-risk transaction may be delayed or cancelled, and a bank may show a temporary authorization hold even when an order is not completed.

Sensitive information and refunds

The store does not place complete card numbers in policy pages. Ask the issuing institution about declines, holds, or posting delays. For order-specific payment help, use Contact Us. Approved refunds are initiated as described in the Refund Policy and may take additional time to post.

When a refund is approved, we process and initiate it to the original payment method within 10 days; the bank or payment provider may need additional posting time.