Set the market, face value and quantity before opening your account. The catalogue shows each product minimum; 25 codes is the default. Orders are limited to 500 codes in total.
Build one line for each market and denomination. The planner separates recipient balance from the USD seller amount. Review the current quote and availability in your account before payment.
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Split mixed batches into separate lines
A country or denomination change creates another product line. Plan each line against the displayed product minimum; do not combine unrelated products to reach it.
| Illustrative line | Quantity | Recipient balance |
|---|---|---|
| US-labelled · 25 USD | 25 codes | 625 USD |
| UK-labelled · 20 GBP | 25 codes | 500 GBP |
| Total quantity | 50 codes | Keep USD and GBP separate |
Prepare a useful order brief
Record the recipient market, card currency, face value, number of codes and required date. Name the person responsible for checking and distributing the batch. Do not include recipient passwords or full gift-card codes in the brief.
Review the seller amount
Multiply the USD price per code by the quantity. If any line is on request, the complete batch total is not yet known. A lower denomination can have a higher seller price than another product; do not calculate unlisted prices by proportional scaling.
Keep the batch tied to its order
Use the order reference for payment, delivery and any missing-item review. A saved draft records product and price details but does not reserve stock or confirm payment.
Check history after a failed save before trying again. If part of a batch is missing, report the affected line and quantity; do not duplicate the entire order. Understand payment and delivery states ↗
Choose the right codes for your business
Review the product market, denomination and quantity in your business account. Keep the recipient balance separate from the seller amount.