The operating facts
These boundaries apply to the self-service B2B flow. They describe what the workspace checks, not a promise that every configured SKU is available.
PSN Wholesale is operated by PSN NETWORK LTD (company No. 16191822) and is independent from Sony Interactive Entertainment Inc.
A clean first order
Use one region and one or two denominations for the first test. Increase volume only after your team can reconcile payment, delivery, and customer support records.
Confirm buyer fit
This is a wholesale route for resellers, distributors, marketplaces, and other business buyers.
Match region and demand
Check the account country first, then compare denominations and customer demand in the region reference.
Read the current rows
The availability table shows configured status and selected base prices. It does not reserve stock.
Request a signed quote
The workspace rechecks SKU, quantity, discount, network, and exact payable amount before an invoice is created.
Keep one order record
A single handoff record makes finance and support faster when a buyer asks about a payment or a code.
- Before payment
- Signed quote, region, denomination, quantity, quote validity, MOQ, and the delivery email.
- At payment
- Invoice reference, selected USDT network, exact amount, destination shown in the invoice, and TXID.
- At delivery
- Payment confirmation, delivery timestamp, batch reference, recipient, and the one-time note access record.
- If support is needed
- Keep the customer's account region, code region, error text or screenshot, and the related order record. A payment record alone does not prove code validity.
Start with the evidence you can check.
Read the live catalog, then request access with the email that should receive the invoice and paid-order delivery note.
Materially updated: . Catalog status and prices are rechecked in the signed workspace.