High-value, insured, or threshold-triggered orders must pass real-name verification first.
Submit Guide
How To Submit
A practical submission flow adapted from common grading website patterns, written for direct PC user action.
Prepare front, back, defect, and package images before final submission.
Use a saved return address to avoid repeated manual entry and return mistakes.
Create Submission
Enter contact details, card information, service type, and declared value to create an order.
Pack And Ship
Protect cards according to packing instructions and ship to the platform receiving address.
Intake And Warehouse
The admin team verifies the order, opens the package, records exceptions, and queues grading.
Grading Review
Graders enter overall grade and sub-scores, then reviewers confirm certificate generation.
Encapsulate And Return
Labels, encapsulation, and anti-counterfeit information are bound before return shipping.
Packing
Packing Instructions
Before submission, make sure cards are fixed, pressure-resistant, and moisture-proof. The platform verifies packages by order number after intake, and exceptions enter manual confirmation.
- Use a semi-rigid or hard protective holder for each card
- Separate multiple cards to prevent rubbing during transit
- Use a crush-resistant box and cushioning materials
- Place the order number or contact information inside the package
- Use insured shipping for high-value cards
Exception Rules
Cases Requiring Manual Confirmation
These cases may affect intake, grading, or encapsulation. Handling results are recorded in admin order detail.
Unsupported card categorySevere trimming or unsafe encapsulation riskInformation cannot be verifiedPackage damage or card count mismatch
Ready to submit?
Create a PC submission order first, then track progress in the order center.