Supporting detail
The process sits before delivery in the wholesale workflow. After the buyer confirms region, denomination, quantity, payment network, and order reference, codes are checked before they are sent through the agreed delivery channel.
For claim review, buyers should keep their own evidence trail: quote, TXID, network, delivery timestamp, batch identifier, customer report, screenshots where relevant, and the support thread.
Verification links
FAQ
What does API Verification check?
Where available, it checks digital-code validity and redemption status before delivery.
What records should buyers keep?
Keep the quote, payment TXID, network, delivery timestamp, batch details, and support messages for each order.
Last updated: 2026-05-23