New pre-orders open weekly — payment terms and allocation policy shown before you check out.

Every receipt is manually reviewed before your order is confirmed.

Ships nationwide from the Philippines — GCash and bank transfer accepted.

EsonTCG

Payment Instructions

Every payment is checked by a real person before an order is confirmed — here's exactly how that works.

1. Choose a payment method

At checkout you'll see our active bank and e-wallet (e.g. GCash, Maya) accounts, with the account name, number, and a QR code where available. Send the exact amount due to one of these accounts.

2. Upload your receipt

After paying, upload a clear photo or screenshot of your payment receipt on your order page. Make sure the amount, reference number, and recipient details are all visible and unedited.

3. Manual verification

We read the amount and reference number off your receipt (assisted by automatic text extraction, then double-checked by a human) and match it against your order. Receipts that look duplicated, altered, or don't match the amount due are flagged for closer review before approval — this protects both you and other customers from payment fraud.

4. Confirmation

Once your receipt is approved, your order status updates and you'll be notified by email. If a receipt is rejected (wrong amount, unreadable, or already used on another order), you'll see the reason on your order page and can upload a corrected one.

Tips for a fast approval

  • Send the exact amount shown at checkout — partial payments can delay verification.
  • Upload the original screenshot or photo, not a cropped or edited version.
  • Make sure the reference number is legible.