B2B PlayStation Store supply

Buy the right region before you buy the volume.

PlayStation Store wallet-credit codes for business buyers, not direct PS Plus subscription codes. Orders start at $500 USD after the configured discount, with 15–1,000 cards in total and each SKU's minimum.

Check the region reference

The operating facts

These boundaries apply to the self-service B2B flow. They describe what the workspace checks, not a promise that every configured SKU is available.

$500 USDMinimum at quoted product prices after the configured discount. Also 15–1,000 cards in total; each SKU minimum applies.
USDT / USDCUSDT: TRC20/TRON or BEP20/BNB Smart Chain. Native USDC: Solana or Base. Follow the active invoice.
Exact regionMatch each code to the PlayStation account region. The dated region reference is not live availability.
One notePaid-order delivery is tied to the request email and opened once.

PSN Wholesale is operated by PSN NETWORK LTD (company No. 16191822) and is independent from Sony Interactive Entertainment Inc.

A clean first order

Choose a small eligible basket that reaches $500 USD after the configured discount and meets total and SKU minimums. Eligible regions and denominations can share one basket; keep their labels separate.

01

Confirm buyer fit

This is a wholesale route for resellers, distributors, marketplaces, and other business buyers. Read the wholesale PSN cards guide.

See buyer requirements
02

Match region and demand

Check the account country first, then compare denominations and customer demand in the Region reference.

Review regions
03

Read the dated reference

The Availability reference explains account regions and product scope. Confirm exact SKUs, quoted prices and availability in your private quote.

Open availability
04

Request a signed quote

Review each exact SKU, the $500 USD basket value after the configured discount, the 15–1,000-card total, every SKU minimum, and the invoice asset, network and amount. Do not assume an extra personal or volume discount.

Keep one order record

A single handoff record makes finance and support faster when a buyer asks about a payment or a code.

Before payment
Signed quote, exact SKU and account region, denomination, quoted total after the configured discount, total quantity, every SKU minimum, quote validity, and delivery email.
At payment
Active invoice reference, selected USDT or native USDC asset and network, exact amount, recipient, payment window, and TXID.
At delivery
Payment confirmation, required availability and operational checks, delivery timestamp, batch reference, recipient, and the one-time note access record.
If support is needed
Keep the customer's account region, code region, error text or screenshot, and the related order record. A payment record alone does not prove code validity.

Start with the evidence you can check.

Orders start at $500 USD at quoted product prices, after the configured discount. Read the dated product reference, then request access with the email for the invoice and paid-order delivery note.

Read the region reference

Materially updated: . The public region reference is dated 8 October 2026, not a live stock or price feed. Confirm current terms in the private quote.