SharkBank
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Hello! Today I will show you how carders steal millions from foreign mammoths.
This manual and the testing itself are dated 21.10. . The very same article on the forum was written on January 10.
I do not aim to teach. This manual may be outdated, the article was created just to show "How are they?".
1) Open the log, look at the balance.
We immediately check transactions to see how active our cash register is.
In the Security Center , you can see how often logins to the personal account occurred. Looking at this log, you can conclude that the holder logs in once a week, and that's fine.
You need to turn off Alerts so that the owner does not know about your actions.
From above, you need to choose the bill that you will pour. After selecting it, you will see where the Alerts go. In my case, this is push for android and yandex. Mail. Note the "Stop using all alerts" button at the bottom. That's what you need).
After that, we poke Alerts Delivery , remove everything that is there, and leave only the mail. In the future, we will need to clean all emails from Chase in the mail (it is better to set filters) , but if there is no access to mail, feel free to flood!
Then we click "Transfer" - > "External accounts" . In my case, I will use checking for translation. I see that the holder has a linked checkout. You should untie it!
Then, so that the cookies don't die and we don't fuck up the account, we fly into the settings and look for the linked Cardholder numbers. And add your phone number.
And now our number has been added. We know how active kx is, we've disabled Alerts, and added our phone number. What's next??
We need to open "SameName vcc" .
I will do on the foundation.
Go to trance and click "Statements" .
We get this picture. We have the address and name of cardholder. We take this data and give it to the breakdown (it would be a cool integration, but I didn't get paid) . We are beaten by ssn and dob.
We send all the information to our regers so that they can make a self-report in the name of the holder.
By clicking on the Accounts number , we can copy our Account and Routing numbers for binding to the log .
We go to the already known section "External accounts" , poke add a new one and such a form comes out to fill in. I think that where to enter it is not necessary to explain.
After entering the numbers and selecting the account type, we are asked to give a name to our ba. We recall that earlier we unlinked US bank from its external , and we call it the same name.
At the output, we get the following picture.
We wait, verify and make a dep (I will $ 2800 ) .
If Holder doesn't burn anything, then everything will go smoothly.
This manual and the testing itself are dated 21.10. . The very same article on the forum was written on January 10.
I do not aim to teach. This manual may be outdated, the article was created just to show "How are they?".
1) Open the log, look at the balance.
We immediately check transactions to see how active our cash register is.
In the Security Center , you can see how often logins to the personal account occurred. Looking at this log, you can conclude that the holder logs in once a week, and that's fine.
You need to turn off Alerts so that the owner does not know about your actions.
From above, you need to choose the bill that you will pour. After selecting it, you will see where the Alerts go. In my case, this is push for android and yandex. Mail. Note the "Stop using all alerts" button at the bottom. That's what you need).
After that, we poke Alerts Delivery , remove everything that is there, and leave only the mail. In the future, we will need to clean all emails from Chase in the mail (it is better to set filters) , but if there is no access to mail, feel free to flood!
Then we click "Transfer" - > "External accounts" . In my case, I will use checking for translation. I see that the holder has a linked checkout. You should untie it!
Then, so that the cookies don't die and we don't fuck up the account, we fly into the settings and look for the linked Cardholder numbers. And add your phone number.
And now our number has been added. We know how active kx is, we've disabled Alerts, and added our phone number. What's next??
We need to open "SameName vcc" .
I will do on the foundation.
Go to trance and click "Statements" .
We get this picture. We have the address and name of cardholder. We take this data and give it to the breakdown (it would be a cool integration, but I didn't get paid) . We are beaten by ssn and dob.
We send all the information to our regers so that they can make a self-report in the name of the holder.
By clicking on the Accounts number , we can copy our Account and Routing numbers for binding to the log .
We go to the already known section "External accounts" , poke add a new one and such a form comes out to fill in. I think that where to enter it is not necessary to explain.
After entering the numbers and selecting the account type, we are asked to give a name to our ba. We recall that earlier we unlinked US bank from its external , and we call it the same name.
At the output, we get the following picture.
We wait, verify and make a dep (I will $ 2800 ) .
If Holder doesn't burn anything, then everything will go smoothly.
