What information is required in the application?
Provide company details, operating jurisdictions, ownership and management contacts, and compliance confirmations. Our team conducts a business KYC review to validate the information.
Gamting.com enables professional agent onboarding and operator execution with a controlled, auditable process. With , partners move from application to activation on a prepaid credit model. You receive secure panel access, set exposure, and manage downlines with clear limits and reporting. The focus is business operations, not development work. The platform supports agent acquisition at scale, with risk management and credit control built in. Compliance teams get transparent records for KYC review and oversight. Operations teams get a single place to allocate credit, configure markets at a business level, and monitor activity across units. Support and training are available from day one to help your team run stable, predictable workflows.
This page is for B2B partners who run or plan to run structured operations. Typical profiles include regional operators, master agents, sub-agent networks, brand managers, trading supervisors, finance controllers, and compliance leads. If you need a secure panel, a clear hierarchy, and prepaid controls to manage exposure, this is designed for you. The platform is suitable for partners who want to consolidate oversight, standardize procedures, and drive consistent outcomes without custom builds. It supports teams responsible for credit allocation, policy enforcement, reporting, and day-to-day supervision of branches and downlines across Sportsbook, Exchange, Casino, and Asian Sportsbook.
The process follows a structured path: application, review, approval, secure panel access, prepaid credit funding, and activation. You complete the online application with company details and operating scope. Our team performs review and compliance checks. Upon approval, you receive secure panel credentials with role-based permissions. You fund prepaid credit to set your initial operating exposure. After funding, we activate your business unit and you can start managing hierarchy, limits, and reporting.
Simple explanation: you apply, we review, you get secure access, you prepay credit, and your unit goes live. The prepaid balance defines maximum exposure and protects financial control. No borrowing and no unsettled liabilities beyond your funded amount.
With , operations teams gain control at every level of the organization. The setup brings speed for agent acquisition while maintaining discipline across risk management and credit control.
The platform brings a unified business layer over multiple product lines so your teams can supervise configuration, credit, and reporting from one place. The sportsbook engine supports policy-driven market management and operational limits suited for multi-region teams. An exchange module extends coverage for partners who need an alternative trading venue with business-level controls. The casino aggregation layer centralizes access to a broad catalog, enabling category management, responsible access controls, and clear settlement views per supplier. For regional depth, Asian sportsbook feed integration is available as a managed option, providing localized market coverage within standard operational controls. Across the stack, partners work with consistent hierarchies, role permissions, and financial safeguards anchored by prepaid credit.
Multi-level structures are supported natively. Create top-line entities, master agents, agents, and sub-agents with aligned credit paths and permissions. Each level has clear visibility of its assigned credit, liabilities, and performance metrics. Role-based access ensures the right functions are available at each tier.
This structure supports rapid scaling while maintaining accountability. It also keeps reporting accurate, so finance and compliance teams can align decisions with policy.
Gamting operates on a prepaid credit model. You fund your account before activation and top up as needed. Your funded balance defines your maximum exposure. When the balance approaches defined thresholds, you receive alerts so you can maintain continuity. If the balance reaches zero, operations pause until additional credit is loaded.
Settlement visibility is standardized. You can view balances, movement summaries, and period statements across each level in the hierarchy. This helps finance teams forecast, reconcile, and plan top-ups with confidence. There are no trailing liabilities beyond your prepaid funds, improving predictability and protecting working capital planning.
Enterprise support is available from onboarding through daily operations. Dedicated account operations coordinate your go-live, configure roles, and align reporting to your needs. Training sessions help your teams work efficiently with dashboards, credit paths, and hierarchy setup. Ongoing assistance includes exposure reviews, policy adjustments, and continuity planning.
Support channels provide timely responses for operational queries, credit top-up coordination, and compliance documentation. You receive regular check-ins to review performance, upcoming events that may impact exposure, and any required changes to your hierarchy. The goal is stable, controlled operations with clear points of contact.
This section introduces common operational questions about the application process, approval timelines, prepaid credit, secure panel access, hierarchy visibility, and support coverage for agents and operators.
Start your application, access the form directly, or speak with our team for specific partnership needs.
Provide company details, operating jurisdictions, ownership and management contacts, and compliance confirmations. Our team conducts a business KYC review to validate the information.
Typical approval takes 2 to 5 business days after a complete submission. Timelines depend on KYC review, jurisdiction checks, and responsiveness to any follow-up clarification.
You pre-fund credit before activation. Your funded balance defines your maximum operating exposure. When the balance is low, you top up. If it reaches zero, operations pause until you add credit.
You receive secure panel credentials after approval. Role-based permissions are applied to align responsibilities across finance, compliance, and operations teams.
Managers can view up-to-date performance, balances, and liabilities across their downline. Credit paths, limits, and changes are tracked to maintain accountability and clear oversight.
You receive enterprise support with training, operational guidance, exposure reviews, and credit top-up coordination. Our team remains available 24/7 for time-sensitive operational needs.