Members can find several ways to fund your account, including debit and credit cards, e-wallets, bank transfers and Bitcoin at our casino. Your available balance and the method chosen in our payment area determine which options you can use. We may also impose limits for defined methods based on your account standing, payment history and verification requirements.
At the Fairgobets casino, deposits are posted to the account registered with us, while withdrawals are returned to a payment source that belongs to the same account holder. Options on offer can differ by location, so our live payment page displays the methods and limits that apply to you.
| Payment method | Example deposit minimum | Typical processing time | Fee |
|---|---|---|---|
| Debit or credit card | 10 EUR | Instant to 2 business days | Free |
| E-wallet | 10 EUR | Instant to 1 business day | Free |
| Bank wire transfer | 50 EUR | 1 to 3 business days | Free |
| Bitcoin | 0.0002 BTC | Instant to 30 minutes after network confirmation | Network fee may apply |
The amounts listed above are examples, not universal limits. Fees charged by card issuers, e-wallet providers or blockchain networks may affect the final amount received, so review the transaction summary before you approve it.
Each deposit starts when you pick a supported payment option and enter an amount. We examine the details of the transaction, send the request to the provider and add the funds to your balance after approval. A quick response from the provider does not always mean the funds are right away available, notably if a bank or card issuer must review the payment.
Our finance team follows a similar controlled process for withdrawals, reviewing the request and any required account documents before releasing the funds. After the transfer is sent, the provider's processing period takes effect. We keep you informed through your registered account instead of sharing transaction details through unsolicited messages.
| Payment stage | Deposit | Withdrawal |
|---|---|---|
| Request | You choose a method and amount | You select the destination and submit a request |
| Validation | We confirm the payment source and amount | We confirm ownership and review the request |
| Verification | We may request supporting documents | We may request identity or source-of-funds checks |
| Transfer | The provider sends the payment | We release the approved withdrawal |
| Completion | The balance is credited after approval | The provider confirms receipt |
Our payment records associate each request with your account and keep a record of its status. If a provider reports a various amount, a failed confirmation or a pending result, we keep the transaction under review until the correct outcome is established.
Daily, weekly or monthly limits may be imposed on account funding and withdrawals. The limits related to you may vary according to the payment option, verification of the account level and any restrictions required by our internal risk controls. Whenever the information is available, we display the related limit prior to confirming a transaction.
Account checks may involve confirming your name, date of birth, residential address and ownership of the particular payment source. These checks help prevent multiple accounts, unauthorised use and payments made by someone else.
We may adjust a limit for security, regulatory or account-management reasons. In that case, our customer help team explains the applicable restriction and sets out how you can have it reviewed.
Cashout requests receive an extra ownership check because money is leaving your balance. Depending on the chosen method and request, we may request a valid identity document, proof of address or proof that the destination account belongs to you.
Documents must be clear, up to date and submitted through the secure channel specified by our customer help team. Your full card number, online banking password, wallet password and private key are not required from you. Those credentials must never be sent to support staff, payment agents or anyone claiming to act for us.
Outstanding withdrawals are reviewed by our finance team in the order in which they are approved. Breaking one request into several smaller withdrawals does not avoid verification and can postpone the full payment while every transaction is reviewed.
Our disclosed processing periods distinguish the time we spend reviewing a request from the time a payment processor needs to complete the move. Card and e-wallet deposits are frequently credited quickly, while bank account transfers can take longer because the banking network has its own stages.
Bitcoin deposits become available after the required confirmations on the network. The network fee is separate from our fee and can vary according to blockchain conditions. Processing of withdrawals times depend on the destination, the requested amount and whether additional verification is needed.
A completed provider move is not cancelled or reversed simply because a status update has not appeared. We first review the provider record and the account ledger to ensure the same payment is not processed a second time.
Payment data is handled through controlled systems designed to limit access and maintain an audit trail. We retain records of transactions so our team can reconcile balances, investigate disputes and review account checks without relying only on an external provider.
Our staff request solely the information required to verify a transaction or satisfy account obligations. We will never request your password or ask you to send money to an distinct so that a balance can be released. Messages concerning unusual activity come from our registered support channel.
Spending the same verified payment source for deposits and cashouts can simplify account checks. It also reduces the need for additional evidence when a provider changes names, formats or transaction references.
Our payments customer support team deals with missing deposits, delayed withdrawals, incorrect amounts and documents that are rejected. When you contact us, a clear transaction reference helps us discover the related record and compare it with the provider's status.
We may pause a transaction while we check it, ask for a clearer document or request confirmation from the provider. Being asked for information does not always mean the payment failed; wait for our reply before submitting a individual payment for the same amount.
Our support hours and the fastest contact route are found in your account. We give priority to cases where money have left your balance but do not appear at the destination, and to requests awaiting further verification.
Our payment service combines flexible methods with controlled checks, visible transaction stages and direct support. Since cards, e-wallets, bank payments and Bitcoin each follow distinct limits and processing patterns, compare the shown details before deciding on a method. We link deposit, withdrawal and verification records to your account so that you can track the status of every request.
CARBURANTES MONTILLA S.L. ha recibido una ayuda de la Unión Europea con cargo al Programa Operativo FEDER de Andalucía 2014-2020, financiada como parte de la respuesta de la Unión a la pandemia de COVID-19 (REACT-UE), para compensar el sobrecoste energético de gas natural y/o electricidad a pymes y autónomos especialmente afectados por el incremento de los precios del gas natural y la electricidad provocados por el impacto de la guerra de agresión de Rusia contra Ucrania.
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