Question about Gambling websites with Curaçao license using incorrect Merchant Category code (page 1,566)

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)

Hey i can confirm u 100% that they are all XPATE LTD -merchant confirmed that from my bank who say Aquierer :xpate ltd .

They not answer and no refund

I had to remind them several times, then individual refunds started coming in every now and then.

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.

What do u want help with? What have you already sent them?