Policy / Revised 2026-07-20
Payment policy
How explicit INR and USD checkout, provider verification, pending payments, and duplicate captures work.
Explicit-currency checkout
Prices are shown explicitly in Indian rupees or US dollars. The server revalidates the product, publication state, selected currency, price, and total before it creates a Razorpay order. Card, UPI, bank, or wallet credentials are entered with the payment provider and are not stored by Aghorism.
Taxes and invoice treatment will be displayed only after the owner and a qualified adviser have approved the store's business and GST position. The application does not guess taxability or registration status.
Verification and pending states
Access begins only after server-side verification of captured payment evidence. Closing the provider window, losing a connection, or returning to a success-looking page does not itself mark an order paid.
A pending order keeps its public recovery reference. If the provider later confirms capture, the same order can be fulfilled without a second purchase.
Duplicate or failed charges
For a duplicate or inconsistent charge, send the public order reference, buyer email, amount, date, and provider payment reference to support@aghorism.com. Do not send card details or screenshots containing full financial credentials.
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