For orders over €50,000, we understand you may have more complex needs. We invite you to connect directly with our experienced sales representatives who are eager to provide personalised assistance.
Follow the steps below to order Physical and Digital cards from our new ordering process.
Step 1. Order Placement.
Visit the Order Cards page to start your order.
Here you can choose between ordering Physical cards or Digital Cards.
Once you select card you will be brought to the Corporate Orders page
There are two options available here:
Manually enter up to 25 recipients on the order page.
Upload a spreadsheet of the recipients via the Upload Excel File tab
An Excel template can be downloaded by clicking the Download Order Upload File Template button located at the bottom of the page.
Step 2. Cardholder Details Summary.
Once you’ve entered the details or uploaded the Excel spreadsheet, click Process Order. A Cardholder Details Summary will be displayed for you to review.
If you’re happy with the details displayed, click Next and you will be directed to the Order Details screen.
Step 3. Order Details.
Enter Order Details (e.g. Shipping and Billing information, etc).
Read and accept the Cardholder Agreement.
Select shipping method (Not necessary for Digital card orders).
Review your order.
Step 4. Final Review and Submission.
Select Review Order to see the final summary
Read and accept the Cardholder Agreement.
Submit your order.
Our system will automatically perform eKYB checks in the background, and you will receive a confirmation email with the order number.
Review your order.
Step 5. Payment.
Upon successful eKYB verification, you’ll receive an email with an invoice for payment processing.
