The checkout identifies the currency and available payment methods for the purchase you are placing. Normal order handling starts after payment is authorized.
Issuer decisions and holds
A card issuer or processor can authorize, decline, review or temporarily reserve funds. Billing information or security checks may affect the outcome. A pending authorization by itself does not confirm that an order was accepted.
Keeping details secure
Please do not send complete card details by email. The payment marks in the footer are visual indicators, not a claim that separate live purchases were tested with each card. For a decline, ask the issuer for further information; store questions can go through Contact Us.
Money returned
Following refund approval, we process and initiate the credit to the original payment method within 10 days. The bank or provider controls the later posting time.