The process

From a card to a supported result.

Explore how a card review connects identity, photographs, condition observations and a provider’s assessment. Start with your card list and confirm service details before arranging intake.

  1. Identify the exact card

    Record the sport or game, player or character, year, set, card number, and variant. Keep uncertain details marked as unknown; similar-looking printings are not interchangeable.

  2. Capture the evidence

    The review workflow requires the specified views of the card and a record connecting those views to that physical card. Incomplete, unclear, or mismatched evidence needs correction before analysis can support a result.

  3. Assess visible condition

    Review centering, corners, edges, and surface using the captured evidence. Condition observations remain separate from originality, authenticity, and market value.

  4. Review the analysis

    Review the observations and supporting images. Preliminary analysis and a provider-issued professional report have distinct statuses, so you can see which stage your card has reached.

  5. Release a reviewed result

    Confirm the provider’s report, service terms and return arrangements as part of your intake agreement. Keep the issued result with your card’s supporting records.

What you can do now

Create one entry for each physical card, note distinguishing details and known alterations, and download the list for your records. Wait for confirmed intake instructions before mailing your cards.

Prepare your cards