Payment Policy

Checkout authorization

Amounts are presented in USD. The active checkout identifies the methods offered for a purchase, and an order proceeds only after authorization succeeds. Fraud screening, issuer rules, or missing verification may produce a review, decline, or temporary pending hold.

Accurate and secure details

Enter billing information that corresponds to the payment account. Never email full card data, a verification code, or a password. The issuing institution is usually best placed to explain a decline or hold; order-related store questions belong in Contact Us.

Approved credits

When a refund is approved under the Refund Policy, we process and initiate it through the original payment route within 10 calendar days. Later posting is controlled by the bank or provider. The seven card graphics in the footer are the requested display list, not proof of seven separate paid test transactions.