What to check
Read official guidance, the current error and product status. Distinguish regional changes, number restrictions and payment requirement changes.
Common pitfalls
Do not treat another person’s old success screenshot as a current guarantee or purchase tools to bypass new rules.
The next step
If requirements no longer fit, stop using the configuration and choose an officially supported method. Reconcile outstanding orders and funds first.
Before taking action
- Identify whether the issue concerns account verification, SMS reception or merchant payment.
- Keep SMS order and card transaction references separate, including their refund rules.
- Verify each completed stage; purchase, message reception and account activation are different outcomes.
Keep useful evidence
Record the event time and time zone, order reference, current state and redacted message. Separate completed steps from unresolved outcomes. Do not publish a full card number, security code, password or verification code. Keep support discussions tied to the specific order.