- Match the product country to the intended account region.
- Confirm the issuer currency and denomination.
- Check whether the SKU is fixed-value or open-value.
- Review expiry, redemption and usage restrictions.
- Use the current Portal or API status rather than a saved public page.
- Communicate the restrictions to the end customer before delivery.
Always use the currently enabled partner catalog and issuer terms for a purchasing decision. Public guidance does not replace product-specific redemption rules.