Payment options available to players at our casino
Our cashier supports card payments, electronic wallets, bank payments and Bitcoin for both payments in and payouts out, and our payment table lists the available routes. Our clear minimums, processing estimates and fees help you choose a method suited to your currency preference and move schedule. You can examine our non GamStop casino alongside the current method details, while our non GamStop casino reference helps explain how each option fits our payment process.
Every method is linked to your gaming account and displayed with its own limits. Fees apply solely where stated, and any exchange-rate difference is stated before transaction confirmation. Options may vary according to account status and payment destination, so we advise checking your registered balance prior to choosing a method.
| Payment method | Example minimum amount to deposit | Typical processing time | Fee |
|---|---|---|---|
| Debit or credit card | 10 EUR | Instant to 1 business day | 0% |
| E-wallet | 10 EUR | Instant to 24 hours | 0% |
| Bank transfer | 50 EUR | 1–3 business days | 0% |
| Bitcoin | 0.0002 BTC | Network confirmation dependent | 0% |
Methods already approved for your account generally provide our fastest routes, even if another option lists a larger maximum. We hold the supported methods visible in your payment area and provide an estimate before authorisation, giving you a direct basis for comparing cost and speed.
How deposits and withdrawals progress
A deposit begins with your choice of amount and payment method, followed by approval from the provider and an update to your balance. Each withdrawal follows a request, a security review, payment approval and an external move. This distinction between the stages helps explain why deposits may be immediate at the same casino while some withdrawals need extra confirmation.
| Payment stage | Deposit | Withdrawal |
|---|---|---|
| Selection | Choose a method and amount | Choose an approved payout route |
| Confirmation | Approve the payment with the provider | Confirm the request and destination details |
| Review | We receive and verify the provider notice | We check account and transaction details |
| Completion | The balance becomes available | The payment provider sends the funds |
Our team may pause a transaction when information is incomplete or when a provider returns a review notice. Our team will never request card details, passwords or one-time codes through a message, and the payment page is the only place to enter sensitive credentials.
Funding your casino account
Your deposit becomes credited once confirmation is complete is received from the related provider. Cards and e-wallets usually provide the fastest balance updates, whereas a bank account transfer can take one to three business days because of regular banking processing. Bitcoin deposits depend on network confirmation, and the credited amount reflects the figure received at our processing point.
Your available balance remains individual from pending payments, making it clear which deposits are still awaiting confirmation. If a provider declines the payment or returns less than the amount requested, our payments team can review the reference and payment record before deciding the next step.
Requesting a withdrawal
What we check before releasing funds
Withdrawal approval begins with account standing, eligible balance and the ownership of the chosen payment destination. We may as well confirm that the person who holds the account has completed our identity checks. This helps prevent a valid player balance from being sent to an account that is not yours.
Following approval, we send the request for a withdrawal to your chosen provider. Cards, e-wallets, bank transfers and Bitcoin all have varied external processing times, which is why our processing estimate may differ from the time shown as a typical range in the method table. We do not guarantee a completion time that is controlled by an outside provider.
Account checks and security checks
Checks of identity help us protect your balance and keep payment activity linked to the correct person. Depending on the circumstances, we may request government-issued identification, address documentation or confirmation of a registered payment option. Only applicable documents are requested, and we never claim a licence or certification for this process unless it actually exists.
Using a verified deposit route can make a subsequent withdrawal easier because the associated account information are already confirmed. Supporting documents must be legible, live and submitted through our secure document channel. Our payments staff review incomplete submissions and identify the defined item that needs attention rather than requesting broad bundles of unnecessary information.
Payment timelines across payment routes
Quick payment processing requires accurate account information and an approved destination from the outset. Eligible payout requests are submitted without delay without unnecessary internal hold-ups, after which we monitor the provider’s status. The realistic total time comes with our approval work plus the receiving institution’s processing, so an instant internal decision may still result in a bank account transfer taking several working days.
- Check that your destination details match the registered account holder.
- Use a payment method that is already approved and available for withdrawals.
- Confirm any account verification request before submitting the payout.
We provide time estimates as indicative ranges rather than guarantees due to the independent operation of card brands, banks, digital wallet providers and blockchain networks. When a provider reports a delay, our team retains the request and checks for any actionable issue instead of treating an external wait as a completed withdrawal.
Payment support and record keeping
Our payment support team can assist with transaction references, missing credits, declined methods and questions about withdrawal status. Please keep the transaction date, amount, provider and reference number handy when you contact us, because they help us find the applicable record of a transaction without delay.
- Cardholder name and registered casino name should align where required by the provider.
- Each completed transaction should appear in your account history.
- Disputed or reversed payments require provider evidence before we adjust a balance.
We retain payment records for account administration, dispute handling and regulatory responsibilities. Reviews are limited to the information connected with the related transaction, and support communications avoid requesting passwords, full card figures or private wallet credentials.
Our payment service summary
Our casino combines more than one ways to deposit, monitored withdrawals, particular fees and clear processing ranges. We hold the method details, transaction stages and verification requirements connected, so you can choose a suitable route and understand what happens after each request. Our payments team stays responsible for tracing issues through provider confirmation and the account review process.