The applicable approach is outlined here. Last updated: August 28, 2026
As practical guidance, this standard applies. An order enters processing only after payment is successfully authorized. The checkout currently supports credit or debit card payment. Any additional method is available only if it is displayed for the customer’s device or session.
This explanation describes the process in use. Payment providers may authorize, review, decline, or request verification. Customers must enter accurate billing details. A high-risk, incomplete, declined, or unverifiable transaction can be delayed or canceled. We do not store full card numbers on this page.
The details below set out the relevant rule. Questions about a failed payment, chargeback, dispute, temporary authorization hold, or currency conversion are typically handled by the issuing bank or payment provider. An approved refund is ordinarily returned to the original payment method.
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