Submit Only the MrWin9 Verification Evidence Requested

Ask for the evidence category

Request the specific identity, address, payment-ownership or source-of-funds item still required. Record accepted alternatives and the review deadline.

A generic rejection should be narrowed to the failed document and field before resubmission.

• Category
• Failed field
• Alternative
• Deadline

Match the account profile

Compare legal name, date of birth and residential address with the profile. Correct the profile through support rather than altering a document.

Keep all corners, issuer and issue date visible where required. Check the permitted age of an address document in the live instruction.

• Legal name
• Birth date
• Address
• Issue date

Mask payment evidence correctly

Follow the current masking rule for cards or bank statements and show account ownership. Never expose a PIN, CVV, password or one-time code.

Upload only through the authenticated secure route. Ignore document requests from a new social or messaging account.

• Named owner
• Allowed masking
• Transaction reference
• Secure upload

Close the review loop

Record the submission time and file category, then ask for confirmation it entered review. Avoid duplicate uploads during the stated window.

If the next rejection cites another reason, request a consolidated list. Link the final verification decision to the withdrawal request.

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