Choose the recipient market, build a product line and review the order in your business account. Payment confirmation and code delivery are separate steps, recorded against the same order.
Start by checking the minimum shown for each product line. Confirm the card currency, denomination, quantity and seller amount before following the payment instructions. Keep delivered codes private until you distribute them to their intended recipients.
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Your order, step by step
One order. Five clear steps.
Business account
Use the business account authorised for your purchase. Keep company details current and confirm the intended customer and resale scope.
Prepare the information once
Before starting an order, collect the recipient market, card currency, denomination and quantity. Each product line must meet its displayed minimum. For several countries, prepare separate lines rather than changing a global country selector midway through a batch.
A first product line, in two currencies
For example, 25 codes of a 25 EUR product represent 625 EUR of recipient balance. The USD seller amount comes from the product’s current unit price. Review both units so a face-value total is not mistaken for the payment amount.
If the price changes
A new order needs a current quote. If the displayed price has changed since your selection, review the new amount before committing funds. Do not calculate an unlisted denomination by proportionally scaling another product’s price.
An existing saved quote keeps its recorded details, but is not a stock reservation or an indefinite price guarantee. Check the validity of the payment instructions for the order you intend to pay.
If you need to change the batch
Before payment, review whether you are changing an unpaid selection or creating an additional order. Check history after a save error so the same batch does not become two requests.
For an on-request denomination, keep the product market, currency, quantity and required date ready for a quote. Do not substitute another region just because it has a displayed price.
Pay against the order, then check delivery
Open payment from the exact order in your authenticated account. On the payment page, check the asset, network, destination, amount and expiry before sending funds. Do not reuse an old address or follow an unsolicited payment link.
After payment confirmation, check the order’s fulfilment state. Codes must be available to the purchasing account before they are distributed. If a payment is delayed or only part of a batch arrives, keep the same order reference and request a review instead of paying again. Check delivery states and exceptions ↗
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.