Verification methodology
How we find and verify deals
This page explains the public-facing review process used by KX-OFFERS without exposing private operational systems or proprietary search methods.
1. Start from a product-level source
We prefer an official merchant page or an authorized storefront page for a specific product, plan or promotion. Search results and category pages can help discovery, but they are not treated as sufficient proof by themselves.
2. Check the offer details
Before an offer is published, we review the visible price, plan or edition, promotion type, currency, product identity and any relevant activation or redemption conditions. When a reliable comparison price is unavailable, we avoid manufacturing a discount percentage.
3. Review availability and restrictions
Where relevant, KX-OFFERS records regional availability, Jordan eligibility, platform, license, redemption restrictions and other conditions that can materially affect the visitor.
4. Track freshness and expiry
Published offers carry a review timestamp such as “Last checked”. Expiry dates are shown when supported by the source. Offers can be updated or removed when newer evidence shows that terms changed or the promotion ended.
5. Resolve duplicates
We normalize product and offer identities so the same promotion is not intentionally published multiple times. Distinct plans, editions or merchants may remain separate when they represent materially different offers.
6. Keep affiliate status separate from editorial ranking
Some outbound links may be monetized after KX-OFFERS is approved by a merchant or affiliate network. Affiliate availability is not used by our editorial ranking functions to determine which offer appears as “best”.
Found something outdated?
Please contact us with the offer URL and the detail that appears incorrect. We can review the source again.