Perx Ordering Process

Perx Card Ordering Guide

Follow the steps below to order Physical and Digital cards from our new ordering process.

Step 1

Step 2

Step 3

Step 4

Step 5

Step 1.

‍Begin your order on our website by visiting Order Now | Perx Rewards

Step 2.

‍
Choose the type of card you want and follow the prompts to complete your order.

Comparison of Perx digital card displayed on a smartphone and Perx physical prepaid Mastercard card.

For Physical Card orders you will need to choose a delivery method.

Physical Cards delivery options: bulk delivery to a single address or direct mailing to individual recipients.

Step 3.

Carefully review the instructions for ordering either a single card or placing a bulk order. For bulk orders and Direct to Recipient orders, you'll need to upload a spreadsheet.

Access the appropriate templates here:

Please ensure that all name fields are completed using full names only, consisting of First Name and Last Name.

  • Do not include middle names, initials, titles, or any special characters (e.g., . , ( ) /).
  • Enter alphabetic characters only.

Once your account details have been verified by our onboarding team, we will be able to send you an invoice.

Corporate orders page from Perx showing a cardholder entry form for bulk registered physical cards, with mandatory, optional, and conditional fields including first name, last name, amount, email, code, phone, department, location, and personal message fields, plus instructions about required information for cardholder verification.

Step 4.

Customer Details

Returning Customers

If you've ordered from us before, please supply either your email address or Company CRN (Company Registration Number), along with your last invoice number.

Periodic updates to account information may be required; if so, our onboarding team (perxduediligence@emlpayments.com)will contact you directly.

New Business Customers

All first-time business clients must complete standard security checks, known as Know Your Business (KYB). These checks are carried out automatically using your submitted details, but sometimes additional information might be necessary. If extra documentation is needed, our onboarding team (perxduediligence@emlpayments.com) will assist you through the process.

Corporate order form page with sections for existing user email login, existing company registration and invoice numbers, and new company details including legal name, registration number, incorporation address, country, city, and postal code fields.

Step 5.

Invoice and Payment

After your account details have been verified by our onboarding team, we will issue your invoice. Please ensure that payment is made to the IBAN listed on the invoice, as this will enable your order to be automatically funded upon receipt.

Please note that we are now VAT registered. As a result, VAT will be applied to all corporate fees where applicable.
Our VAT Registration Number is 9569373T.

Delivery timelines after payment is received

  • Bulk physical orders: 5–7 working days
  • Direct delivery to recipient: 10–14 working days
  • Digital cards: 1 working day

Step 6. Payment

Upon successful eKYB verification, you’ll receive an email with an invoice for payment processing.