Live B2B order facts
Order flow from magic link to delivery
Open secure access
Submit your business email and open the magic link. The quote builder loads with that email as the signed-in delivery address.
Build the quote
Select available SKUs, denominations, quantities, and USDT network. The builder blocks out-of-stock items and orders below the 15-card minimum.
Pay exact USDT
Create a TRC20 or BEP20 invoice and send the exact amount shown. Different amounts are not accepted for automatic payment confirmation; review the USDT payment guide before choosing a network.
One-time delivery
After payment confirmation, the delivery email receives a secure note that can be opened once to reveal the purchased codes.
Keep records for support
Save the quote, exact invoice, TXID, delivery timestamp, batch reference, and customer error evidence. Those records define what can be reviewed if a claim occurs.
Buyer-side order record
The PSN Wholesale order flow works best when the buyer keeps a single record from quote access request to post-delivery review. This is especially important for resellers, marketplaces, and distributors that need finance and support teams to reconcile the same order later.
| Step | Buyer should save | Why it matters |
|---|---|---|
| quote access request | Target region, product type, volume, business channel, and contact owner. | Prevents a quote from being interpreted as a generic global offer. |
| Quote approval | Region, denomination or duration, quantity, price, quote validity, MOQ, and delivery expectation. | Keeps purchasing, catalog, and support aligned on the same assumptions. |
| Payment | Asset, network, wallet instruction, amount, quote reference, and TXID. | Allows finance to match payment to the exact wholesale order. |
| Delivery | Delivery email, one-time note access, delivery timestamp, batch ID, recipient, and access notes. | Protects code access and makes later claim review possible. |
| Post-delivery review | Sell-through notes, support tickets, region mismatch count, and reorder decision. | Turns the first order into evidence for whether to scale volume. |
When to pause before the next order
Pause if customers or support agents cannot distinguish account region, card region, and listing currency.
Pause if the TXID, quote reference, and delivered batch cannot be tied to the same order.
Pause if support does not know which screenshots, error text, account-region note, or delivery record are required for review.
Server controls and verification boundaries
Before an invoice is created, the server recalculates stock, quantity limits, base and personal discounts, volume tier, and price. The payment poller then requires the selected network and exact invoice amount.
Where separate batch-verification evidence is available, it may support a claim review. The self-service flow does not promise an external activation lookup for every code and does not remove region, listing, storage, or customer-account risk.
Delivery & Security
delivery-note records
Paid codes are delivered through delivery-note records tied to the order email.
delivery note access record
You receive a one-time delivery note tied to the order email; open it once and save the codes immediately.
Same-Day Delivery
Codes are typically delivered within hours after payment confirmation.
Available Denominations
Denominations and availability vary by region. The quote builder shows the current orderable SKUs before invoice creation.
PlayStation Gift Cards
$10, $20, $25, $50, $100 (US)
€10, €20, €25, €50, €100 (EU)
£10, £20, £25, £50, £100 (UK)
And more regional denominations...
PS Plus Subscriptions
PS Plus Essential (1/3/12 months)
PS Plus Extra (1/3/12 months)
PS Plus Premium (1/3/12 months)
Availability varies by region
Turn this research into buyer controls
Use these links to move from research into supplier checks, order records, and the request path.
Buyer answers hub
Use the buyer answers for concise checks on legal identity, B2B scope, regions, verification limits, and Sony independence.
Procurement checklist
Turn research into supplier identity checks, quote review, payment proof, and delivery records.
API Verification answer
Explain verification as a supplier-side checking process without replacing buyer records.
company facts hub
Use the entity reference page for supplier identity, B2B scope, verification path, and trademark boundary.
Ready to get started?
Open secure quote access and build a live order.
Calculate Your Potential Profit
Use our free ROI calculator to see your potential profits based on your order volume and chosen regions. Get instant projections with current market data.
Try ROI CalculatorLast updated: 2026-07-17