top of page

Search


SOP for handling Withdrawals via Payment Gateways
Important Note : If you are responsible for handling withdrawals, ensure that the Risk + Payment GC is open. This will allow you to review withdrawal requests that need to be manually processed or directed to a specific payment gateway for completion. Moreover please take note of the Average Handling Time and, SOP for Approving Late Processed Withdrawals . Back-Office Withdrawal Setup Tab 1 : Verified Withdrawals Important: Â Created Time Range must be filtered from the the
Shane Kim
Sep 12, 20242 min read
Â
Â
Â


SOP for Handling Withdrawal Invoices and Refund Checking
Using any of our Official PMT Telegram Account , open the  WD INVOICE and REFUND checking GC. This GC has been established to...
Shane Kim
Sep 12, 20245 min read
Â
Â
Â


SOP for BJ Payment Gateway (PG) + CS Inquiries
Using any of our [ Official Telegram Payments Accounts ] open the Telegram GC: BJ88 VND CS + Payment - PG Checking Our job is to act as...
Shane Kim
Sep 12, 20247 min read
Â
Â
Â
bottom of page