Short answer
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.
Use the smallest eligible basket that can test your account-region, payment, delivery and support workflow. Meeting the minimums does not reserve digital codes or guarantee fulfillment.
First-order checks
The whole basket must reach $500 USD at quoted product prices after the configured discount; face value is not the purchase total.
The order rules apply to B2B buyers, not one-off retail customers. Keep the total at 15–1,000 cards and meet every selected SKU minimum.
Start with one region and a narrow denomination mix when possible.
Increase volume after payment, delivery, and support records are clean.
First eligible-basket workflow
Decide what the first order should prove beyond price.
Record quote, payment, delivery, batch, listing, and support outcomes.
Check whether inventory sells without preventable claims.
Use first-order data to choose the next region or denomination mix.
MOQ decision map
$500 USD after the configured discount, 15–1,000 cards in total, and each selected SKU's minimum.
Test one region or narrow product mix before scaling.
Quote, payment, delivery, batch, inventory, and support notes.
Increase volume only after payment, delivery, support, and sell-through are clean.
Pilot-basket worksheet
Write what the pilot should verify: a region-label workflow, denomination demand, payment reconciliation, delivery custody, or support handling.
For each wallet-code line, record SKU ID, exact account region, denomination, currency, quoted unit price, minimum quantity, and ordered quantity. Keep mixed regions and denominations separate; combine repeated quantities for the same SKU.
Apply three checks: the quoted product total after the configured discount is at least $500 USD; the basket has 15–1,000 cards in total; and every selected SKU meets its own minimum.
Each exact account-region SKU must be selectable and meet its own minimum. Confirm current availability and fulfillment terms in the private quote; selection is not a reservation of digital codes.
Hold the basket if quoted product value after the configured discount is below $500 USD, total cards are outside 15–1,000, or any SKU fails its minimum or quote checks. Even $500 in card face value is insufficient when the quoted purchase total after discount is below $500 USD.
MOQ scaling mistakes
- Do not treat MOQ as a retail checkout offer.
- Do not use the first order to test too many regions at once.
- Do not scale before support and finance can reconcile the first batch.
FAQ
What is the minimum order quantity?
Orders start at $500 USD at quoted product prices after the configured discount. The whole basket must also contain 15–1,000 cards and meet each selected SKU's minimum. Eligible regions and denominations can contribute to the same basket total.
Can my first order contain exactly 15 cards?
Only if the quoted product total after the configured discount reaches $500 USD, all selected SKU minimums are met, and the basket passes the quote checks. A higher SKU minimum can make 15 cards ineligible; do not assume a 15-card batch is always available.
Can buyers scale after the first order?
A larger eligible basket is possible within the 1,000-card total limit. Confirm availability and fulfillment terms, and scale only after payment, delivery, support and sell-through records justify it. No extra personal or volume discount is implied.
What should buyers prepare before ordering?
Prepare exact PlayStation account regions, wallet denominations, quantities, quoted product total after discount, each SKU minimum, the invoice asset and network, and payment and delivery records. Confirm current fulfillment terms before paying.
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.
Practical takeaway
Apply three independent gates: at least $500 USD at quoted product prices after the configured discount, 15–1,000 cards across the whole order, and every selected SKU's minimum. Plan a small eligible first order to test supplier identity, region fit, payment matching, delivery records and support.
The $500 threshold applies once to the combined basket, not to each SKU or region. It is not card face value, a deposit or monthly spend. Keep region labels separate, confirm fulfillment terms, and scale only after the first-order records justify it.
Last updated: 2026-10-18
Order minimums are separate checks, not a volume promise
The quoted product total after the configured discount must reach $500 USD. Each self-service order must also contain 15–1,000 cards and meet every selected SKU minimum. Eligible regions can share one basket, but their codes remain account-region specific.
A basket is ineligible below $500 USD after the configured discount, below 15 cards, or below any selected SKU minimum. Adjust the lines, then recheck all three conditions.
Use exact quantities per account region and denomination. Different eligible SKUs can share the $500 basket threshold and total-card range when every SKU meets its own minimum.
The self-service limit is exceeded. Ask through the published support channel about a larger requirement; do not assume a separate arrangement or availability.
Continue the check: Plan a larger basket, Read the region reference, Prepare first-order acceptance.