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Which Payment Methods Are Accepted on Justway.com?

Last updated on Dec 29, 2025

Justway.com offers secure, flexible payment options tailored to international customers, ensuring a smooth transaction experience for your custom parts orders. Below is a complete guide to our supported payment methods:


1. PayPal & Credit/Debit Cards (Recommended for Convenience)

PayPal

- A safe, globally recognized payment platform supporting multiple payment modes:

- PayPal balance

- Linked bank accounts or credit/debit cards

- PayPal Wallet (digital wallet payment)

- **Supported Credit/Debit Cards (via PayPal - No PayPal Account Required)**: Mastercard, Visa, American Express, Discover, and Diners Club. Note that PayPal may update supported card types for specific countries/regions from time to time—please refer to PayPal’s on-page prompts during checkout for the latest options.

Credit/Debit Cards

- In addition to cards supported directly via PayPal, we are actively collaborating with third-party payment intermediaries to expand our credit/debit card acceptance. More card brands and regional payment options will be added in the future—stay tuned for updates!

- **Key Advantage**: Instant payment confirmation, enabling faster order processing and production initiation.


2. Bank Transfer (Wire Transfer)

- **Process**: Select "Bank Transfer" during checkout to access our official bank details (e.g., account number, SWIFT code) and the estimated payment amount.

- **Processing Time**: Payments typically take 3–5 business days to clear.

- **Fee Note**: To cover potential bank transfer fees, we will provide an estimated total that includes a $30 USD handling fee (based on industry experience). After your payment is received, the **actual net amount** (total paid minus any bank fees) will be credited to your order balance.

- **Ideal For**: Large-value orders or customers who prefer direct bank transactions.

3. Alternative Payment Methods

For additional options, contact your dedicated sales representative to inquire about:

- Payoneer

- Alipay

- RMB Bank Transfer

- Other region-specific payment solutions


4. Third-Party Payment (Payment Sharing)

If you need a third party (e.g., a colleague, client, or partner) to pay for your order, simply share the unique order payment URL with them—they can complete the payment directly without accessing your account.


5. Payment Troubleshooting (Common Issues & Solutions)

Issue 1: Credit/Debit Card Payment Failed

- **Possible Causes**:

- Incorrect card details (e.g., expiration date, CVV, billing address mismatch).

- Insufficient credit limit or funds.

- Card issuer blocked the international transaction (security policy).

- Technical error during payment processing.

- **Solutions**:

- Double-check card information (ensure billing address matches your bank’s records).

- Contact your card issuer to authorize international transactions or confirm sufficient funds.

- Try a different card or switch to PayPal (more stable for cross-border payments).

- Refresh the payment page or clear browser cache, then retry.


Issue 2: PayPal Payment Rejected or Pending

- **Possible Causes**:

- PayPal account restrictions (e.g., unverified account, suspicious activity).

- Insufficient balance in your PayPal account (if not linked to a card/bank).

- Payment blocked by PayPal’s security system.

- **Solutions**:

- Log in to your PayPal account to resolve any pending issues (e.g., verify your identity, update payment methods).

- Use the "Pay with Credit Card" option within PayPal (no account login required) for faster processing.

- Contact PayPal customer support for transaction-specific assistance.


Issue 3: Bank Transfer Not Credited to My Order

- **Possible Causes**:

- Transfer still in transit (bank processing takes 3–5 business days; international transfers may take longer).

- Missing or incorrect payment reference (e.g., order number not included in the transfer note).

- Bank fees deducted exceeded the estimated $30 USD (resulting in insufficient net payment).

- **Solutions**:

- Wait for the full processing period (3–5 business days) before following up.

- Provide your bank’s transfer receipt (including reference number and amount) to your sales representative for traceability.

- If the net amount is insufficient, we will notify you to pay the difference before processing your order.


Issue 4: Payment Processed but Order Status Remains "Unpaid"

- **Possible Causes**:

- System delay in syncing payment data (common with PayPal/bank transfers).

- Payment made via a third party but not linked to your order.

- **Solutions**:

- Refresh your order page or log out and log back in to your account.

- Forward the payment confirmation (e.g., PayPal receipt, bank transfer slip) to service@justway.com with your order number—our team will manually verify and update the status within 1–2 business days.


Issue 5: Dispute Over Bank Transfer Fees

- **Solution**: We only credit the actual net amount received (after bank fees) to your order. If the deducted fees exceed the estimated $30 USD, you can choose to:

- Pay the difference to complete the order.

- Apply the credited amount to a future order (with no expiration).

- Request a refund of the partial payment (processing time: 3–7 business days).


Need Further Assistance?

If you encounter any other payment-related issues or have questions about refunds, fee details, or payment verification, please contact our support team at service@justway.com with your order number and relevant payment details—we will respond within 24 business hours.