Frequently Asked Questions

To change your account’s default billing and shipping addresses, follow these general steps:

1. Log In: Log in to your account on the https://quitsmokinggutkha.com  website or platform associated with the account you want to update.

2. Navigate to Account Settings: Look for an option like “Account Settings,” “My Account,” or a similar menu item. This is usually located in the top-right corner of the page.

3. Find Address Settings: Within the account settings, there should be a section specifically for managing addresses. It may be labeled as “Address Book,” “Shipping Addresses,” “Billing Information,” or something similar.

4. Edit Addresses: Once you’re in the address management section, you should see your current billing and shipping addresses listed. Look for options to edit or update these addresses.

5. Update Addresses: Select the option to edit the address you want to change. This will typically open a form where you can input the new information.

6. Save Changes: After you’ve entered the new address details, make sure to save your changes. There may be a “Save” or “Update” button at the bottom of the form. Click it to confirm the changes.

7. Verify Changes: Some platforms might require you to verify the changes, especially if it’s related to billing information. This could involve confirming your password or providing additional security information.

8. Confirmation: Once the changes are saved and verified, you should receive a confirmation message indicating that your default billing and/or shipping addresses have been successfully updated.

If you’re having trouble finding the option to change your addresses, you can also try looking for a “Help” or “Support” section on the website or contacting customer service for assistance. They should be able to guide you through the process specific to their platform. Contact >>>

Credit card authorization and charging typically involve several steps:

1. Authorization Request: When you make a purchase with your credit card, the merchant sends an authorization request to your card issuer (bank) to confirm that the card is valid and has enough credit available to cover the transaction amount.

2. Verification: The card issuer verifies the authenticity of the transaction. This may involve checking the card number, expiration date, and security code (CVV) provided by the merchant.

3. Funds Reservation: If the card is valid and has enough credit available, the issuer places a hold on the funds for the transaction amount. This temporarily reduces the available credit limit on your card until the transaction is completed or expires.

4. Authorization Approval: Upon successful verification and fund reservation, the card issuer sends an authorization approval back to the merchant, indicating that the transaction can proceed.

5. Transaction Completion: After receiving the authorization approval, the merchant completes the transaction by capturing the funds from the reserved amount. This is usually done at the end of the business day or when the goods or services are ready to be delivered.

6. Charging: Once the transaction is completed, the merchant submits a request to the card issuer to charge the authorized amount to your credit card.

7. Posting to Account: The card issuer processes the charge and posts it to your credit card account. At this point, the transaction is reflected in your credit card statement, and the available credit on your card is reduced by the charged amount.

8. Settlement: Finally, the merchant’s bank and the card issuer settle the transaction, transferring the funds from the merchant’s account to the issuer’s account.

It’s important to note that while the authorization holds typically last for a few days, the actual posting of the transaction to your account might take a bit longer, depending on the merchant’s processing time and your card issuer’s policies.