Step 2 — Review Pack & Submission
We compile a reviewer-ready evidence pack and submit under the owner’s warmed lane and the brand’s footprint—dual KYC, policy hygiene, and descriptor/legal/domain alignment. We don’t sell accounts; if a match doesn’t pass review, it doesn’t launch.
MCC & Policy Hygiene
Descriptor ↔ Legal ↔ Domain
Evidence Pack
Risk & Reserve Modeling
RFI Playbooks
Audit Trail
What goes in the review pack
🧾
Supplier & inventory proof — recent invoices, supplier contracts, payment proofs, photos/serials if applicable.
🚚
Shipping & tracking SOP — carriers used, cutoff times, tracking ≤ 24h after charge, delivery windows.
↩️
Refunds & returns — ≥ 30-day window, RMA steps, refund log export.
🏷️
Descriptor proof — bank letter/statement; support email/phone visible on site & checkout.
🧭
MCC mapping — accurate category, claims toned down, restricted items removed.
🧠
Risk & reserve model — cap schedule, staged ramps (7–14 days), cash buffer for potential reserves.
Common RFI (reviewer requests)
| Reviewer ask | What we provide | Status |
|---|---|---|
| Supplier authenticity | Invoice set + bank proof + contact validation | READY |
| Shipping latency | Fulfillment SOP + tracking exports (24h SLA) | READY |
| Descriptor mismatch | Bank letter; site header/footer support visible | READY |
| Dispute spike | Reason-code templates + refund log | TEMPLATE |
| High-risk claims | Content edits; MCC note; removed items list | TEMPLATE |
Status labels are illustrative—your project tracker will show the live state.
Reviewer-facing narrative
We avoid jargon and present a concise, auditable story:
- What the brand sells, where it ships, and how support works
- Why MCC fits; which claims were removed; refund/ship SLAs
- How payouts route and how we reconcile weekly
- What caps we accept and when we propose step-ups
Submission timeline
1) Finalize evidence
Close gaps from intake; export logs; capture descriptors and policy links.
2) Submit application
Owner/brand profiles attached; immutable evidence links included.
3) RFI window
We respond with prepared artifacts; no improvisation or gray-area edits.
4) Decision & test orders
If approved, run 5–10 low-value orders and check signals before ramps.
Compliance guardrails
- No adult, gambling, CBD, or high-risk supplements
- Regions served: U.S., Canada, Europe; no sanctioned regions
- Refund window ≥ 30 days; tracking ≤ 24 hours
Risk & reserve posture
- Daily caps + staged ramps over 7–14 days
- Modeled cash buffers for potential rolling reserves
- Pause step-ups on flags until evidence clears
Ready to submit with confidence?
We’ll assemble the pack, script the reviewer narrative, and handle RFIs.
We’ll assemble the pack, script the reviewer narrative, and handle RFIs.
Review Pack — FAQ
Do you sell or rent accounts?
No. We match and operate on warmed payment lanes under dual KYC and clear agreements—we don’t sell accounts. If a match doesn’t pass platform review, it doesn’t launch.
Who receives the money?
Default: payouts land with IRent custody; IRent allocates and disburses per the revenue-share agreement with a weekly tie-out. Where policy requires otherwise, we use escrow/managed split, PSP-native split, or owner-bank settlement.
How long until go-live?
With complete artifacts, submission can be same-day; review windows vary by platform. Typical overall path to first payout: 7–14 days including tests.
Talk to a specialist
Same-day answers on evidence readiness, RFIs, and cap planning.
Support / Sales / Partnership
support@irent.agency
support@irent.agency
Opening hours
Mon–Fri, 09:00–17:00 (GMT+1)
Mon–Fri, 09:00–17:00 (GMT+1)
Phone & WhatsApp
+1 (807) 804-0208
+1 (807) 804-0208