1. Accepted payment methods
The website can display payment methods according to the selected client region. Final live availability depends on the approved gateway, merchant account, transaction currency and payment-provider rules.
2. Currency and regional estimates
The website currently provides market-adjusted pricing context for the United States (USD), United Kingdom (GBP), Germany (EUR), Japan (JPY), Mexico (MXN), Canada (CAD), Australia (AUD), Brazil (BRL), Pakistan (PKR) and India (INR). Regional estimates are not based on currency conversion alone; they may be adjusted for the selected market. The final transaction currency and amount must be shown before authorization.
3. Secure payment processing
Live card, bank or wallet credentials should be handled by the approved payment gateway through hosted, embedded or tokenized payment components. Raw payment credentials must not be stored in public frontend code.
4. Quotes, invoices and final amounts
Website prices are starting estimates. The chargeable amount should come from the approved quotation, invoice, milestone or recurring agreement and should be generated or validated securely by the production backend before the gateway handoff.
5. Authorization and authentication
By authorizing a live payment, the client confirms that the payment information is valid, they are authorized to use the method and they accept the commercial terms displayed before payment. Additional bank or card authentication may be required.
6. Taxes, gateway fees and currency conversion
Applicable taxes, gateway costs, bank fees, cross-border charges or exchange conversion should be disclosed where required and may depend on the merchant setup, client location and payment provider.
7. Failed, pending or reversed transactions
A payment is not treated as completed until the connected gateway confirms success. Pending, failed, reversed or disputed transactions may require support review or another payment attempt.
8. Fraud and verification
Payments may be screened for fraud and may require identity, address, bank or business verification under the gateway, card-network or legal rules that apply to the transaction.
9. Refunds and disputes
Refunds, cancellations and project disputes are governed by the Refund & Cancellation Policy and the approved project agreement. Clients should contact support@nexoratechnology.store before initiating a payment dispute where possible.