- Debit cards (deducts from your bank account)
- Discover Network
- American Express
- JCB (all accounts are billed in US dollars.)
- Diners Club International (14-digit card number beginning with 36)
- Personal checks1
- Money orders
(All accounts are billed in US dollars. )
1. Please note: Checks must be made payable to Foot Locker. Starter checks and checks above $500.00 will not be accepted. Checks must be received at Foot Locker within 15 days of the date on the check.
Name, street address (no PO Box), and daytime phone must be imprinted on the check. If not, please handprint this information in the upper left-hand corner and initial any alterations. Checks must be signed by the same name imprinted on check.
For your protection, all personal checks are subject to complete address and bank verification. Checks returned unpaid by your financial institution are subject to a Service Charge of $25.00 or the maximum allowed by law.
Checks returned for insufficient or uncollected funds, together with Service Charges, may be debited electronically from your account or collected using a bank draft drawn from your account. All mailed checks are screened by Certegy.