We process payment-related details such as transaction identifiers, amount, currency, customer email for invoice delivery, limited billing/shipping information, and callback metadata for reconciliation.
Data is used for payment authorization, fraud prevention, settlement callback processing, and issuance of invoice communications.
Operational payment records are retained for accounting and dispute handling in accordance with legal, platform, and processor requirements. Card details are processed through secure payment infrastructure and are not stored in raw form by this site.
For privacy or account-data inquiries, contact austranovaecomm@gmail.com. We aim to respond within 2 business days.