About Sezzle

Buy now, pay later.
 

Split your entire online purchase into 4 interest-free payments, over 6 weeks with no impact to your credit.

• 25% today
• 25% 2 weeks
• 25% 4 weeks
• 25% 6 weeks

SHOP 

Shop and add items to your cart as normal!

CHECKOUT

Choose Sezzle at Checkout! You’ll be redirected to Sezzle to Sign Up or Log In to complete your order.

SEZZLE IT

Your order will be shipped out right away* and your payments will be split up over 6 weeks.

*shipping times subject to merchant shipping policy

Download the App

Shop directory. Reschedule payments. Plus more!

FAQ

How will I receive my refund for a Pay-in-4 or Pay-in-2 order?

• Anything refunded to you will always cancel outstanding payments first.
• After those payments are canceled, if you are due any money back to your original payment method, the refunded amount will appear on your account within 10 business days after receiving the refund email from Sezzle.
• Industry regulations require that refunds be sent back to the original payment method that was used. If you used multiple payment methods to pay off the installments, you may receive refunds for each payment method for the same order.
• Sometimes refunds can be returned in installment amounts to reflect how the payments were made initially, so it’s helpful to check for anything labeled “Sezzle,” rather than specific amounts.

I received a refund but my payment method has been cancelled or closed. How will I get my refund?

If you are due a refund on one of your orders, but the payment method used to pay off the order is now closed or canceled, the funds will still be returned to you.

Due to industry regulations, we can only send refunds back to the original payment method. However, most banks and card companies have policies in place for instances just like this. If you have a new account with the same institution, they can often credit the funds to your new account. If you closed all accounts entirely, they may notify you of the credit or issue you a check. In all instances, we recommend contacting the financial institution associated with the closed payment method directly, as they'll be the best source of information regarding their processes.

My payment failed, now what?

When a payment fails, a fee* is added to the installment, your due dates are automatically rescheduled, and no new purchases or other payment reschedules are authorized until the entire order associated with the payment is paid in full. The failed payment's new due date also cannot be rescheduled. However, if you resolve the failed payment within 48 hours,** the fee will automatically be waived. 

To resolve any failed payments, navigate to Orders on your dashboard and select "Pay" next to the order you'd like to pay off. 

Why is my payment still listed as processing?

If a payment is listed as processing on your account, it may inhibit your ability to place new orders or make any changes to your account. Payments are considered unresolved until the payment is fully processed by your financial institution and has flipped to a "paid" status in our system.

Please note that while ACH processing typically takes 4 business days, smaller banks and credit unions may take longer to fully process payments. The processing timeframe begins the first full business day after the payment has been made. If you made your payment on a Friday or over the weekend, your payment will begin processing on Monday.

Additionally, there is no way to interrupt or accelerate the payment processing time once it has begun, nor can we cancel it to change the payment method.

How do I pay off an order in full or early?

If you’d like to make one (or all) of your payments early, that's awesome! All you need to do is:

1. Log into your Sezzle account and navigate to the Orders tab.
2. From "Upcoming Payments,” click “Pay.”
3. Check the payment(s) you’d like to Pay Now.
4. Ensure the desired payment method is selected. The payment method cannot be updated after confirming.
5. Click confirm.