This page explains when a payment permits an order to move ahead.
Last updated: September 17, 2026
Payment authorization
Orders proceed to preparation after the payment method chosen at checkout is successfully authorized. The checkout page determines which options are available for an individual transaction in USD.
Card information
The footer names Visa, Mastercard, American Express, Discover, JCB, Diners Club, and Maestro as the designated card display. It does not represent a separate completed payment test for each card.
Billing and reimbursement
Supply accurate billing details. An issuer or processor can request checks, decline a transaction, or place a temporary hold. An approved refund is initiated to the original payment method within 10 days; the provider may need additional time to post it. For assistance, use Contact Us.