Decision summary
Orders start at $500 USD at quoted product prices, after the configured discount. Orders must contain 15–1,000 cards in total and meet each selected SKU's minimum. Eligible regions and denominations can be combined in one basket.
Choose a small eligible basket to test payment, delivery and support. The $500 USD threshold applies to the whole basket, not to each SKU or region; card face value and monthly spend do not satisfy it.
Decision fields
At least $500 USD after the configured discount, 15–1,000 cards across the whole basket, and every selected SKU's minimum.
The first order should test workflow and support readiness.
A narrow first order is usually easier to reconcile.
Increase volume after records and support outcomes are clean.
How to apply the three order checks
The quoted product total after the configured discount must reach $500 USD. For example, $500 in card face value is not enough if the quoted purchase total after discount is below $500 USD.
Add quantities from all selected SKU lines. The order must contain at least 15 cards and no more than 1,000 cards.
Compare every selected line with that exact SKU's minimum. A valid basket total does not make a below-minimum line eligible.
Adjust or remove an ineligible line, then recheck value, total quantity and all SKU minimums. Confirm current availability and fulfillment terms before creating an invoice.
MOQ order-control record
Basket value, total quantity and individual SKU minimums are separate gates, not a promise that every proposed line remains available. Retain this record for the first order and review it before expanding the basket.
Record quoted product value after the configured discount, total cards and each selected SKU quantity. All three checks must pass: at least $500 USD, 15–1,000 cards in total, and every selected SKU minimum.
Record each product type, region, denomination, and quantity. Use Wholesale PSN gift cards for the product owner and Bulk PlayStation gift cards for the basket owner.
Before payment, confirm the requested SKU lines and all three order checks, then retain the active invoice's asset, network, recipient, exact amount, payment window and order reference. The sequence is documented in How ordering works.
Delivery follows payment confirmation and required availability and operational checks. Retain the delivery timestamp, approved recipient, batch ID and support notes before deciding whether to reorder.
MOQ mistakes
- Do not treat the minimum order as retail checkout.
- Do not overcomplicate the first test with many regions.
- Do not reorder without reviewing support outcomes.
FAQ
Is 15 cards always enough?
No. Exactly 15 cards is eligible only when the quoted product total after the configured discount reaches $500 USD and every selected SKU minimum is met. The basket must also pass the current quote checks.
Can MOQ vary?
Each selected SKU has its own minimum, which can exceed 15 cards. The whole basket must still reach $500 USD after the configured discount and stay within 15–1,000 cards. Confirm the exact SKU lines in the current private quote.
Should first-time buyers mix regions?
Eligible regions and denominations can share one basket and one $500 USD threshold when total-card and SKU minimums are met. A narrow first basket can be easier to reconcile; keep exact account-region labels separate.
Where can I read more?
Use the minimum order quantity page and first-order checklist.
Related pages
Trust context
PSN Wholesale is operated by PSN NETWORK LTD, company number 16191822. PlayStation, PSN, and PS Plus are trademarks of Sony Interactive Entertainment Inc. PSN Wholesale is independent and is not affiliated with, endorsed by, or sponsored by Sony Interactive Entertainment Inc.
Last updated: 2026-10-18