01Before Submission: Agree the Trade Terms
Start with a quote and provide the brand, issuing region, currency, face value, quantity and format. Confirm acceptance, the amount, settlement method, expected timing and how exceptions will be handled. Support then invites you to a trade group.
- A full card code is not needed for a quote. Submit complete details only as agreed in the trade group.
- Request expedited settlement before submitting cards and confirm whether it can be arranged.
02Initial Check: Usually About 2–3 Minutes
Receiving card details means they have been submitted. The initial check reviews the card information and status, usually in about 2–3 minutes. Actual handling depends on the circumstances and result. This is not a completion deadline for the whole trade.
If progress is unclear, ask whether support is confirming the details, performing the initial check or handling redemption.
03Final Redemption: Continue Based on Card Status
After the initial check, the trade proceeds to redemption. Passing the first check should not be read as successful final redemption. Timing depends on the card status, check results and support confirmation. Support will explain invalid cards, inconsistent details or other exceptions in the group.
If an exception occurs, keep the confirmed quote and group records. Identify the particular card or group involved, then agree how to proceed before taking the next step.
04Bookkeeping: Match the Record to the Trade
After successful redemption, the bot records the trade and support checks it. Match each card group and agreed amount against your own list. For multiple cards or separate submissions, do not use one running total to infer the status of every card.
| What to Cross-Check | Why It Helps |
|---|---|
| Card group and quantity | Identify the cards being handled |
| Agreed amount and currency | Keep separate batches distinct |
| Processing and settlement stage | Clarify the next confirmation needed |
05Settlement: Follow the Result and Agreed Terms
After successful redemption, bookkeeping and confirmation of receiving details, payout is promptly arranged for the agreed amount and method. Arrival depends on payment-provider processing, network confirmations and platform processing. An initial check or a bookkeeping entry does not mean the funds have arrived. If the expected timing changes, check with support in the trade group.
Progress Check Template
Please confirm the initial-check, redemption and bookkeeping status for this card group. If redemption has succeeded, what are the settlement amount, method and expected timing?
Before submitting a card, confirm acceptance, the current buyback amount, settlement method and expected timing with support.