Once orders are received, our computer system processes the orders and they are ready for transmission to merchant account gateway. Once the credit card orders are authorized, shipping documents are printed and sent to the warehouse ready for picking, packing and shipment.       The banking process can be a two step process of authorization and settlement or a single process of sale. During the credit card process only orders that can be filled completely are authorized unless you wish to backorder items, in that case only shippable items are authorized . Single payment or Easy-payment management is available. We also provide future order billing for "Free Trial" offers where the credit card is not charged for a specified time while the customer tries the product!     Credit cards declines are reprocessed once or as often as you like. If you prefer telephone contact we can provide that too, or we can mail or email decline notices. We use AVS (address verification) to reduce your credit card processing fees from your merchant bank and to reduce fraud.