An order enters processing only after payment is successfully authorized. Checkout displays the available currency and payment methods; the seven card icons in the footer are a merchant-confirmed display list rather than proof that every card was separately tested.
Authorization and verification
Payment providers may approve, decline, review, temporarily hold, or request verification for a transaction. Accurate billing information is required, and incomplete or higher-risk activity can delay or prevent acceptance.
Security, failures, and refunds
Our content pages do not store complete card numbers. For a decline, authorization hold, dispute, or conversion question, the issuing bank or payment provider may need to assist. We process and initiate an approved refund to the original payment method within 10 days; posting time remains controlled by the provider. Use Contact Us for store assistance.