Payment can be carried out by any of the methods specified on the website of the Seller, after order confirmation by the Client of his/her intention to make the order.
Credit/debit card payments are subject to validation and authorization by the issuer or chosen payment service. If the card issuer denies payment authorization to ZIFER, the Client should contact the issue to solve the problem.
For credit card payments, the financial information (for example credit/debit card number and expiry date) is sent by encrypted protocol to the bank appointed by ZIFER to carry out the payment procedures. This bank provides the remote electronic payment services which cannot be accessed in any way by third parties.
After receiving the order and payment method, ZIFER awaits confirmation of payment before processing the order.