Payment Policy

Orders move into processing only after payment authorization succeeds. The checkout accepts activated card payment in United States dollars. A processor or issuer may approve, review, decline, or request verification, so accurate billing information is required.

An incomplete, high-risk, or unverifiable transaction may be delayed or cancelled. Full card numbers are not stored in page content. The issuing bank is generally responsible for explaining declines, disputes, authorization holds, and exchange-rate questions. We process and initiate an approved refund to the original payment method within 10 days, while posting may take longer. For payment assistance, use Contact Us.