voodoo4
πριν από 1 ώρα
i have some similar names , guess they are all dead end.
I have for example temdot, zenski, lesski ,
quedot, quecs2 .neocs2 , temcs2
the cs2 is probably linked to counterstrike2 (3th party skins shops etc)
voodoo4
πριν από 57 λεπτά
Hey i can confirm u 100% that they are all XPATE LTD -merchant confirmed that from my bank who say Aquierer :xpate ltd .
mausm
πριν από 55 λεπτά
They not answer and no refund
Org1991
πριν από 51 λεπτά
Έπρεπε να τους το υπενθυμίσω αρκετές φορές, και μετά άρχισαν να γίνονται επιστροφές χρημάτων ανά διαστήματα.
Αυτόματη μετάφραση:
johnmaddisonn1
πριν από 33 λεπτά
Hi Louis,
Good news and a time-critical warning. Your situation:
1. Split your transactions by date. Mastercard chargebacks via your bank have a ~120-day window from the transaction date. Deposits from June–August 2026 are still inside it — those go to your bank first, now. Anything from November 2025–spring 2026 is past the card scheme deadline; for those you use the acquirer route instead (formal complaints to the payment processors — much longer limitation periods).
2. The descriptors (interdersoft, langx, MRCR) are masked names — the real processors sit behind them. Ask your card issuer for the technical data per transaction (ARN, acquirer company name, MCC) via a GDPR Art. 15 request in writing. That tells you exactly who to address.
3. The crypto part. If some deposits ended at crypto platforms, mark them separately — value converted to crypto is practically unrecoverable. Focus on the euro-denominated card payments.
4. Be careful with ongoing casino contact. Don't promise them anything and don't accept "goodwill" partial offers in exchange for dropping complaints — it can complicate the formal claims. Keep everything in writing.
Order of action:
1. This week: chargeback request to your bank for all transactions younger than ~120 days (services not received / account balance you couldn't withdraw — describe what actually happened)
2. Same week: GDPR Art. 15 request to your issuer for ARN/acquirer/MCC data
3. When the data arrives: formal complaints to each identified acquirer for ALL transactions, including the old ones
Tool tip for the paperwork: you can use Genspark to draft the documents. Upload the TRI form(s) and your transaction information, and it can produce a professional TRI form plus a formal complaint letter to the acquirer (e.g. Walletto) — that's how I prepared mine.
What exactly happened with your balance — rejected withdrawals? Blocked account? That detail decides which arguments are strongest for you.
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