Available methods

Use only a payment option displayed in the active checkout or stated in a verified, accepted order document. No additional public payment-method claim is made on this page.

Payment safety

• Confirm the seller The seller identity and payment recipient on an invoice should match the accepted order record.
• Treat changes cautiously Do not act on unexpected instructions to change the recipient, account, payment route, or amount without independent confirmation through a previously established channel.
• Keep records Retain the accepted order, payment confirmation, transaction reference, and any refund communication.
• Protect credentials Never send full payment-card details, account passwords, or bank credentials through a general contact form.

Authorization, settlement, and refunds

The active checkout or accepted order terms determine when a payment is authorized or collected and how an approved refund is returned. Contact your payment provider about posting time after a refund is issued.