Deep check

Request a manual deep check.

A deep check is a manual admin-assisted review request. A R350 manual payment record is created and must be confirmed by admin before the request can continue.

Your details

Your name or business name Your email Your phone

Person or business to check

Name or company name Email address, if known Phone number, if known

Reason for deep check

Why are you requesting a deep check?

What happens next

A manual workflow with admin confirmation.

Submit request details

Provide your details, the person or business to check, and the reason for the manual review.

Manual payment record

A R350 manual-payment record is created for admin confirmation.

Admin-assisted review

Admin can review the request and payment status through the controlled workflow.