Accepted Payment Methods

All transactions on Pristine Auction are processed in United States Dollars (USD).

Accepted Payment Methods

Pristine Auction currently accepts:

• Visa
• MasterCard
• American Express
• Discover
• PayPal
• ACH / Direct Pay (checking or savings account)
• Wire Transfer

Credit Card and PayPal Processing Fees

Payments made using:

• Credit cards
• Debit cards
• PayPal

are subject to a 2.5% processing fee.

ACH / Direct Pay Information

ACH / Direct Pay is subject to approval and verification.

Important ACH / Direct Pay Information

• Verification and settlement may take approximately 5–7 business days depending on the financial institution
• Orders will not process or ship until payment has fully settled
• Delayed settlement may impact shipping timelines

Failed ACH / Direct Pay Payments

If an ACH / Direct Pay payment is declined:

• Payment must be submitted within 48 hours
• Unpaid items may be forfeited and relisted
• A 30% restocking fee may be applied
• ACH payment privileges may be removed from the account

Wire Transfers

Wire transfers are accepted using the following banking information:

Chase Bank
Pristine Auction
Account Number: 861438380
Routing Number: 122100024
Bank Phone Number: 1-800-242-7338

Important Wire Transfer Instructions

When submitting a wire transfer:

• Include the email address associated with your Pristine Auction account in the wire reference or notes section
• This helps ensure payment is properly applied to your account

High-Value Invoice Payments

Wire transfer is the only accepted payment method for invoices totaling $20,000 USD or more.

Split Payments

Pristine Auction does not allow split payments.

Customers cannot combine multiple payment methods during checkout for a single invoice.

Credits and Discounts

Credits and discounts may be used toward eligible purchases and invoices.

Credits and Discounts Cannot Be Used For

Promotional or giveaway credits cannot be applied toward:

• Restocking fees
• Forfeit fees
• Grading fees
• Authentication fees
• Other non-purchase related charges

Important Notes

• Payment methods must be approved and successfully verified before orders can process.
• Payment failures may result in bidding restrictions or invoice forfeiture.
• Customers are responsible for maintaining accurate billing and payment information on their account.

Need Assistance?

If you experience payment issues or need assistance with a wire transfer or ACH payment, please contact Customer Service before payment deadlines expire.

Related Articles:

• Payment Troubleshooting
• Payment Timelines and Unpaid Invoice Policy
• Buyer Fees and Charges
• Checking Out and Paying for Completed Auctions