Start with a controlled test
A first order should teach you how the product, payment, delivery, and support records line up.
For a first workflow test, a narrow wallet-credit basket can be easier to label and support. Meet the $500 USD quoted purchase minimum after the configured discount, 15–1,000 total-card range, and every SKU minimum. Eligible regions and denominations may be mixed; the monetary minimum is for the basket, not each region or SKU.
Confirm selectable SKUs, current quoted prices and fulfillment conditions before payment. Selection is not a reservation of digital-code availability. Delivery follows payment confirmation and required checks; no same-day or fixed delivery window is promised.
Record the order before you scale
These fields make a small test auditable.
- Scope
- Wallet-credit SKU, exact account region, denomination, quantity, each SKU minimum, quoted purchase total after discount, and the buyer’s approved delivery email.
- Payment
- Quote and active invoice references, exact asset, network, recipient, amount, payment window, and transaction ID. Configured choices are USDT on TRC20/TRON or BEP20/BNB Smart Chain, or native USDC on Solana or Base; follow the active invoice.
- Fulfilment
- Delivery timestamp, recipient, batch reference, and any exception or support owner.
- Reorder evidence
- Payment match, delivery record, sell-through notes, and closed or clearly bounded claims.
Pass, hold, or stop
Set the decision rule before money moves.
- 1Pass.
The $500 USD quoted purchase minimum after the configured discount, 15–1,000 total-card range, and every SKU minimum are met. Record the wallet-credit product, exact account region, active invoice details, recipient and claim route.
- 2Hold.
A field is unclear, availability changed, or the payment and delivery owner needs confirmation.
- 3Stop.
The operator, payment destination, delivery custody, or product region cannot be reconciled.
First-order FAQ
Answers to the questions that usually change the basket or the timing.
Should a first order include many regions?
Usually no. A single-region test is easier to label, sell, and support.
What should be confirmed before payment?
Confirm wallet-credit SKU, exact account region, denomination, quantity, $500 USD quoted purchase total after the configured discount, 15–1,000 total cards, every SKU minimum, active invoice asset and network, exact amount, payment window, and delivery contact.
When should buyers scale?
Scale after the first order has clean payment matching, secure delivery, sell-through, and manageable support records.
Ready to test the workflow?
Request a current wallet-credit quote for a basket from $500 USD after the configured discount, with 15–1,000 total cards and each SKU minimum met.