Question about Gambling websites with Curaçao license using incorrect Merchant Category code (side 1.575)

Any idea ?? Who they are please ?

1BCOUK, London — Spinalto Casino

P3000700, SKINVORE — Great Portland Street, 5th Floor, London — connected to RTBET and Pandido Casino

VDR SL, Birmingham — BassBet Casino

NXTGEM, London — BassBet Casino

Thanks a lot for sharing all of this, really appreciate it. Art Solution is one of the ones I’m trying to sort out, so this is very helpful. Just to be sure — did your bank actually confirm Cardaq as the acquirer and MCC 5815 for that transaction? Did they give you the acquirer ID as well?

Anyone got any info on jusdot5 or jusski6?

I’m trying to find out the MCC and who the actual acquirer/processor was for these. My bank hasn’t given me much so far.

Has anyone had either of these and managed to get more details from their bank?

1. Coinpoker

2. Swedbank/entercard/collector/revolut

3. Skriv 25. januar til 13. juli.

Yes they confirmed cardaq limited as the aquirer and several different MCC for example 5815 for the one you mentioned.

I sadly dont for this one.

But i know some others (Merchant/Acquirer):

HILDA BACI ACADEMY / Access Bank PLC

Golden Era Finds / Cardaq Limited

dgtsm / OPAY HOLDING LIMITED

Do you know anything about:

CL2SK Birmingham

PlayQ Harrogate

OBJECTR Boston

Skr-1 Tallinn

HALSCORE Cardiff

SocialCKing

Webski Ltd

Rifgo

GMSKST

How did you handle bank chargebacks using "Goods or services not received"?

Hey everyone,

I'm hoping to get some insights from anyone here who has successfully filed a chargeback with their bank using the reason "Goods or services not received."

As many of you know, when you select this specific claim reason, banks almost always demand very strict documentation:

• Official invoices or receipts for the non-delivered goods.
• Proof that you tried to contact the merchant directly to resolve the issue without success.
• The merchants website URL where the alleged items were purchased.

My question is:

How did you manage to fulfill or bypass these strict requirements to get your chargeback successfully processed?

Specifically, what did you do if you:

• Did not have an actual retail merchant website,
• Had no invoice or receipt to provide, and
• Didn't even have a direct contact email address for the merchant?

If you've been through this process and made it work under these exact conditions, I’d really appreciate hearing how you framed your response or what workarounds you used with your bank.

Thanks in advance for sharing your experiences!