Payment authorization
Checkout shows the payment methods that are actually eligible for the customer and order. Footer card marks identify commonly supported card networks but are not a promise that every network will be available for every checkout. We begin processing an order only after payment is successfully authorized. A provider may authorize, review, decline, or request verification for a transaction.
Customers must submit accurate billing information. We may delay or cancel a high-risk, incomplete, or unverifiable transaction. This website does not store full payment-card numbers.
A card issuer normally handles a failed payment, chargeback, dispute, authorization hold, or currency-conversion question. After approval, we process and initiate a refund to the original payment method within 10 days; the bank may need more time to post the credit.
For assistance, visit Contact Us.