ISO Store Payment Policies: Accepted Methods and Guidelines
Introduction
This article explains the payment policies for the ISO Store, providing clarity on accepted payment methods, changing payment methods for existing orders, and detailed instructions for using bank transfer.
Accepted Payment Methods
The ISO Store accepts the following methods of payment:
Bank Transfers: A prepayment option suitable for customers who prefer to pay via bank transfer.
Credit Cards: Secure payments made during checkout using major credit card providers.
Bank Transfer Payment Process
If you choose to pay via bank transfer, the following steps outline the process:
Proforma Invoice (Before Payment): - Add the desired standards to your cart in the ISO Store. - At checkout, choose "Bank Transfer" as the payment method. - A proforma invoice will be sent to your email along with detailed bank transfer instructions.
Payment Details: - Include your order number in the transfer reference. - Be aware that all bank charges are your responsibility. - Transfers may take several working days to process; ensure compliance with your bank’s timeline.
After Payment: - ISO operates on a prepayment policy, meaning your order will be processed only after the payment is confirmed. - Once the payment clears, a final invoice will be automatically generated. You can download this invoice from the Orders tab in your ISO Store account.
Can You Change the Payment Method on an Existing Order?
No, it is not possible to change the payment method for an existing order. If a different payment method is required, customers need to follow these steps:
Cancel the current order in the ISO Store.
Place a new order using the preferred payment method at checkout (e.g., switching from bank transfer to credit card).
Why Is This Policy in Place?
ISO Store operates using a structured payment policy to ensure secure and efficient handling of all orders. The inability to switch payment methods once an order is placed helps maintain consistent records and ensures accurate payment processing.
Related Topics
How to generate a proforma invoice
Canceling ISO Store orders
Troubleshooting failed payments
By understanding these policies and procedures, customers can confidently manage their ISO Store purchases with reliable payment options.