Customers can use the following credit cards to make purchases: VISA, MasterCard, Discover and American Express.
Payments for orders are settled differently depending on the type of order it is:
Standard Item Orders – when a Customer places an order containing standard items, settlement is done on shipment. When the order is placed, an authorization for the entire order amount is created and the funds on the Customer’s credit card are put on hold. Settlement of funds for standard orders is triggered when you update the order status to Shipped and enter the shipping tracking information in the portal.
Customized or Personalized Item Orders – when a Customer places an order for items that are customized, personalized, or made-to-order, settlement is done when the you acknowledge the order and updates the order status to Customization.
AnytownUSA.com uses Splash Payments, a third party payment processor, to process credit and debit card transactions that are placed through the AnytownUSA, site as well as bank transfers to and from Sellers.
AnytownUSA.com is the merchant of record for all transactions on the site, and AnytownUSA.com will appear as the merchant on Customer credit card statements and Seller payments.
Each Seller that is approved to sell on AnytownUSA.com will provide information enabling us to set up a Splash Payments account on their behalf which will be used to facilitate payments to the Seller and refunds related to Seller activity.
In order to sell on AnytownUSA.com, Sellers must also comply with Splash Payments’ terms. To read these terms, please visit https://portal.splashpayments.com/terms.