Available payment methods

The methods enabled for your destination, currency, and order appear in Shopify checkout. Only those displayed methods are available for the transaction. A normal website order does not require payment through a separate support message or off-site transfer.

Review the final amount

Before confirming payment, review the selected product options, quantity, displayed currency, shipping fees, discounts, and taxes collected at checkout. Your card issuer or payment provider may apply conversion or international transaction charges under its own terms.

A styled product photograph does not change the package contents or selected variant. Confirm the item and set quantity on your order.

Payment processing and your details

Payments use Shopify checkout and the providers enabled for the order. Payment services handle payment credentials under their applicable terms. Our support team does not need your full card number, card security code, password, or one-time sign-in code.

Use a trusted device and check that the store domain is seflqan.com before entering payment information. Safeguards reduce risk but do not make any online system completely secure.

Confirmation, declines, and pending charges

A completed checkout normally sends an order confirmation to the email provided. For a declined payment, check the entered details and ask your provider for help. If you see a charge without an order confirmation, contact us before retrying so we can investigate possible duplicate payments.

A pending authorization may appear before settlement or release. The provider controls how long that authorization remains visible.

Order checks and suspicious messages

We may ask for relevant information to check an order or investigate suspected unauthorized activity. Never email sensitive payment credentials. If a payment request seems unusual, verify it with customer care using the contact details below.

Refund processing

An approved return refund goes to the original payment method within 5–10 business days after the returned goods are received and inspected. If no return is required, the same processing range runs from refund approval. A successful pre-fulfillment cancellation is also refunded within 5–10 business days. Your provider may need extra time to post the credit.