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Pay Order Form

Instructions
Download and complete the Excel order form with your Pay beneficiary details. Save the file to your computer before uploading it to our site. Upon receipt, your order will be reviewed and an invoice will be emailed to the address indicated on the form. Note, orders will not be processed until payment is received. For faster processing, you may want to consider setting up a prepaid account with a minimum deposit of $5,000. Contact us at +1-954-510-2020 or email orders@cardtent.com with any questions.

    Card Tent Sales Rep Name (if none, write none): Number of Beneficiaries Will you be funding in US dollars or another currency? Value of Payments Download Pay Order Form Upload Order Form Payment Type

    If “Payroll” is selected funds will be directly deposited into the beneficiary’s eWallet.

    If “Other” is selected, the beneficiary will be sent a payment notification and funds must be claimed before the eWallet is funded. Payment links will then expire and unclaimed funds will be credited to the remitter’s account in accordance with our policy Learn more.

    Logo Brand your payment email with a logo. Order Description Purchase Order # Payment Method Email Address for Invoice Enter the email address to receive the invoice. Separate multiple addresses with a comma: Terms & Agreement I agree to Terms & Conditions
    Contact Us

    Contact M-F 9am - 6pm ET; Closed Holidays 1-954-890-2418 sales@paysteps.com
    admin@paysteps.com

    401 E. Las Olas Blvd #130-551
    Ft. Lauderdale, FL 33301 USA

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