How checkout handles payment
Eligible USD payment choices are displayed at checkout for the particular order and customer. Card-network icons in the footer are informational and do not promise that every listed network is available in every checkout. An order enters processing only after authorization succeeds.
Verification and issuer actions
Billing information must be accurate. Providers can review or reject a transaction, ask for verification, or place a temporary authorization hold. Full card numbers are not retained by this storefront.
Questions and refund posting
A bank or issuer can explain declines, temporary holds, disputes, and conversion details. Once a refund is approved, we process and initiate it to the original method within 10 days, although posting can take longer. For assistance tied to an order, use Contact Us.