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To process payouts from your account after depositing using a Card or ECheck payment methods, you must verify your account with our Certifications Staff, BEFORE submitting redemption requests. Please read carefully the requirements displayed as this is crucial to have your payout processed without inconvenience. How to become a VERIFIED account? If you fund your account using a Card or ECheck, you can complete this process in two different ways. You may email to [email protected] an image of your legal picture ID, an image of a utility bill issued to your name and address on file, and an image of the Card (showing Numbers & Name) used to fund your account. We only require the image showing the first 6 and last 4 digits, for example, 1234-56XX-XXXX-7890 (please cover the numbers in between). Please remember to include your Account number and 4-digits PIN. Or you may log in to your account, and from the “Account” dropdown menu, found at the top options, click on “Verify Account”. In this section, you’ll have the “Take Photo or File Upload” areas to submit your documentation. Please make sure each document requested by our verification team is sent in a different attachment or uploaded in a different photo. Do not put your ID, Bill, or Card images in the same document. Upon discretion, other information may be required. Card depositors must provide the corresponding documentation of ALL cards used to deposit on our websites, before submitting payout requests. While ECheck depositors need to disregard the images of the Card unless you have used both funding methods. Management reserves the right to process card refunds for customers who deposit with credit/debit cards as part of a payout request or for the complete amount of payout requests. Payout requests submitted within the corresponding processing period for each method will be sent out within 24-48 hours after entered in the system. Payment methods will be processed free of charge if no payouts have been sent in the previous 30 days and your account has been active in each of the previous 4 weeks. You are allowed one free withdrawal every 30 days only. Any payout request that does not qualify to be sent for free will be processed having the corresponding fees applied without exceptions. The advantage of free/discounted payouts will be permanently revoked for customers who have been found abusing of our Reward Programs. This advantage will also be permanently revoked for accounts that have violated or transgressed rules or policies related to any feature or benefit offered in our site (sportsbook, casinos, lottery, poker, funding methods, etc). Customers are required to complete at least a ONE time rollover of the deposited amount in order to have a payout processed without incurring a penalty fee. If this requirement is not fulfilled, the account will not qualify for a free redemption and an administrative fee will be charge without exceptions. Net winnings may be redeemed with no penalty fee. Rollover amounts for each wager are based on the lesser amount of risk or win in each selection. The rollover required must be completed within these terms prior processing payouts from your account. Keep in mind that some payout methods might not be available all the time. Please contact our Customer Service for more information. If your account has registered transfers with third parties, prior payouts the action will be revised by the corresponding third party in order to ensure legitimacy of the winnings/losses (it can take up to 24 hours). By accepting a Reward or Promotion from Betanysports you are confirming that you acknowledge and agree to all rules, policies and restrictions.