01 / Capture & identify

Know your card.

Photograph the front and back. Review suggested matches and estimated condition, then save the cards to your workflow.

Workflow

From photo to card details

Upload clear images, review the results, and correct any details before saving. Condition estimates are guidance, not an official PSA grade.

1Upload
2Processing
3Results
Step 1 / Capture

Add card photos

Use even lighting and keep all four corners visible. Add one front and one back photo per card. JPG and PNG up to 25 MB each.

Add the front and back

Choose photos, use your camera, or drag and drop files here.

Upload Queue

Preview and pairing

Fronts and backs stay grouped so the results cards line up with the right photos.

$
We’ll only use this when building invoices.
No cards selected yet. Queue fronts and backs together—we’ll auto pair them when processing.
Tips for better captures
  • Skip sleeves when possible — less glare, sharper edges.
  • Keep the camera parallel to the card so edges stay straight.
  • Batch fronts and backs together; we pair them automatically.

Processing cards...

We’re identifying the cards and checking their condition. Larger batches can take longer. Results will appear here when processing finishes.

Batch

Results

0Total 0Visible 0Selected 0Failed

Failed Cards

Anything here couldn’t be matched with confidence. Re-shoot and re-run when ready.