Checkout · Billing · Payment Protection
Payment & Security
This policy explains accepted payment methods, checkout, payment authorization, billing information, transaction security, fraud prevention and refunds.
Accepted Payment Methods
- PayPal
- Visa
- Credit & Debit Cards
- Apple Pay
- Google Pay
Payment Availability
Available payment methods may vary according to device, browser, location and checkout configuration.
Final Order Total
Customers should review product prices, shipping charges, taxes where displayed, discounts and the final order total before submitting payment.
PayPal
PayPal may be used when displayed as available at checkout. PayPal transactions remain subject to PayPal authorization and account requirements.
Visa
Visa may be used when displayed as available during checkout. Authorization remains subject to the issuing bank and payment-security checks.
Credit & Debit Cards
Eligible credit and debit cards may be used when displayed as available at checkout.
Apple Pay
Apple Pay may be available when supported by the customer's device, browser and checkout configuration.
Google Pay
Google Pay may be available when supported by the customer's device, browser and checkout configuration.
Payment Authorization
Payment authorization is controlled by the bank, card issuer or payment provider.
Billing Information
Customers should provide accurate billing information that corresponds with the payment method used.
Declined Payments
Payments may be declined because of issuer restrictions, billing-information mismatch, insufficient authorization or security checks.
Pending Authorizations
A temporary pending authorization may sometimes appear even if an order is not completed.
Release timing is controlled by the relevant bank or payment provider.
Payment Information Handling
Payment information may be handled by checkout and payment-service providers used by the store.
Checkout Security
Technical safeguards and service-provider security measures may be used to support secure checkout and payment processing.
Fraud Prevention
Orders may be reviewed where transaction information appears inconsistent or unusual activity is detected.
Duplicate Charges
If you believe a transaction was charged more than once, review the payment statement and contact support with the relevant order details.
Unrecognized Transactions
If you see a transaction you do not recognize, contact your payment provider promptly.
If it appears connected to celvenna.com, you may also contact customer support.
Approved Refunds
Approved refunds are generally processed within 5–10 business days after approval to the original payment method.
Bank Posting Time
Banks and payment providers may require additional time before a processed refund appears in the customer's account.
Payment Disputes
If you believe there is an order or payment issue, contact customer support so available information can be reviewed.
Payment Support
Email: service@celvenna.com
Phone: +86 137 3550 7436
Customer Service Hours: 8:00 AM – 10:00 PM Daily