| 1 | Save the submission record | Record request ID, amount, method, date and initial status. |
|---|---|---|
| 2 | Confirm authorisation completion | Identify the date when all requested verification was accepted, because published timing may run from that point. |
| 3 | Separate casino and provider stages | Ask whether the request is awaiting internal approval or has already been sent to the payment rail. |
| 4 | Escalate without cancellation | Use the original request timeline and avoid restarting the process unless support gives a documented reason. |
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Continue With the Status RecordedLast updated: 31 August 2026, 20:22 UTC
