PSN:B2B
Company and purchasing checks

PSN:B2B Trust & Compliance

PSN:B2B is an independent wholesale supplier of digital PlayStation Store gift-card codes for businesses and resellers. It is not Sony, an official Sony store or a Sony-authorized reseller.

Company details

CLOUDWAY DIGITAL TRADING LIMITED operates PSN:B2B. PSN:B2B remains the service brand.

Legal name
CLOUDWAY DIGITAL TRADING LIMITED
Jurisdiction
Hong Kong
Business registration number (BRN)
80722519
Company registration number (CRN)
3814901
Registered office
Unit 1501, 15/F, Wing Tuck Commercial Building, 177-183 Wing Lok Street, Sheung Wan, Hong Kong

Operator effective from: 2026-09-16

These details do not automatically transfer earlier contracts, account balances or claims to a new party. The contracting party and payment arrangement must be identified for the relevant order.

Company information (PDF, English)

CLOUDWAY DIGITAL TRADING LIMITED’s company-issued statement identifies the operator, seller and corporate contact. It contains no private contracts or signatures and is not an independent certificate.

Search the Hong Kong Companies Registry

Search for CLOUDWAY DIGITAL TRADING LIMITED, company number 3814901. The registry can confirm company records; it does not certify product quality or Sony authorisation.

Anonymised customer cases

Two anonymised case accounts show how PSN:B2B handled a wholesale delivery and a region-mismatch support ticket. They are published on psnb2b.org with documented customer permission and retain the operational limits recorded in the approved texts.

Anonymised case01First wholesale delivery of PlayStation Store wallet top-up codes for a European digital goods retailerRead approved case text

The customer is an online digital goods retailer based in Europe (region generalised). In the third quarter of 2026 the retailer needed a wholesale supply of region-restricted PlayStation Store wallet top-up codes for a single PlayStation Store region, to resell through its own shop. Known constraints from the outset: all codes had to belong to one region, the codes had to be verifiably valid, and the retailer wanted staged delivery with a test activation before the full volume was accepted.

This was the customer's first order with PSN:B2B. Reliability of supply and code validity therefore had to be demonstrated on this order itself.

What PSN:B2B did

We took the order through the customer portal, confirmed region availability with the supplier side before payment confirmation, reconciled the incoming payment, and reserved the ordered allocation as a single batch. Delivery was staged: the main part of the batch was released to the customer's secure vault on the order day, and a small deferred part was held back for a manual quality check before release on the following day; the customer was notified of the deferral and its reason in advance. At the customer's request we supported a test activation: the customer activated one delivered code on a matching-region account and confirmed the result to us through the portal before accepting the batch. Throughout the process we separated our own actions (order handling, payment reconciliation, allocation, quality control, delivery) from the actions of the supplier and the customer.

Confirmed result

All ordered units were delivered and accepted by the customer in the portal within two days of order placement. The deferred part of the batch passed the manual quality check and was released without findings. The customer confirmed successful test activation. No claims, replacements or refund requests were recorded for this order as of the review date of 18 September 2026.

Exceptions and limits

The deferred part of the batch was delivered one day after the main part; this delay was caused by our own quality-control procedure and was communicated to the customer in advance. No other exceptions were recorded as of the review date of 18 September 2026.

This case describes one order for one customer. It is not a statistical statement about all customers, and we do not claim that every customer receives the same result. No prices, volumes or turnover figures are published; monetary figures for this case are withheld. The case text was prepared by PSN:B2B; it is not an independent review or a customer testimonial. The customer's name is withheld under confidentiality terms; publication is made with the customer's documented permission.

Anonymised case02Resolving a code activation error for a corporate rewards programme in AsiaRead approved case text

The customer runs a corporate rewards programme in Asia (region generalised). In the third quarter of 2026 the programme used digital PlayStation Store codes as employee rewards. After a delivered order, one recipient could not activate a code: the console reported a region error. The customer asked our support desk to diagnose the problem and resolve it for the recipient.

The problem appeared at the moment of use by an individual recipient, not during delivery. The customer's programme management expected a clear diagnosis and a working replacement.

What PSN:B2B did

Support opened a ticket and identified the affected unit from the customer's report. We ran a supplier-side status verification of the code, which showed the code was valid and unredeemed. Comparing the code's region with the recipient's account region on file showed the cause: a region mismatch between the delivered code and the recipient's account, which produces the observed activation error even for a valid code. We explained the diagnosis to the customer and replaced the unit with a code matching the recipient's account region, at no charge, under our code-support procedure. Our support work, the supplier-side verification and the customer's own distribution to recipients were kept separate throughout.

Confirmed result

The replacement code was delivered to the customer's vault on the day after the ticket was opened and was activated successfully by the recipient, which the customer confirmed in the ticket. The ticket was closed as resolved with the customer's confirmation, including a recommendation to match code regions to recipient accounts in future distributions. No further issues were reported for this order as of the review date of 18 September 2026.

Exceptions and limits

One unit of the delivered order required a replacement. The original code was not defective — the issue was a region mismatch between the delivered code and the recipient's account region.

This case describes one support ticket for one customer. It is not a statistical statement about all customers, and we do not claim that every activation problem is resolved the same way or that every code can be replaced. No prices, volumes or turnover figures are published; monetary figures for this case are withheld. The case text was prepared by PSN:B2B; it is not an independent review or a customer testimonial. The customer's name is withheld under confidentiality terms; publication is made with the customer's documented permission.

Publication scope

The approved case texts are authorised for psnb2b.org in ten languages for one common 12-month period starting with the first actual publication of each case. Adding a language does not restart the term. Customer identities, logos, contacts, private records, order and payment identifiers, codes, quantities, prices and turnover stay confidential. These are PSN:B2B-written accounts, not independent reviews or customer testimonials; Sony or PlayStation affiliation is not claimed.

What this evidence does not establish
  • No general delivery or replacement guarantee
  • No customer identity or commercial figures
  • No Sony/PlayStation authorisation or representation
  • No permission for advertising, social posts or other domains

Four checks before placing or increasing an order

  1. Will the card work with the intended account?

    Match the card’s region, currency and denomination to the PlayStation account that will redeem it. Check the product listing and the warning before payment.

    Save the selected SKU and region in your order records.

    Store
  2. Can you trace payment and delivery?

    Keep the order number, payment reference or transaction ID, delivery time and code-receipt record together.

    If something needs checking, send support the full order context, not an isolated screenshot.

    Support
  3. What if the code does not work?

    Keep the exact error or a screenshot, the account region, the date and time of the attempt, the order record and a masked code reference.

    Follow the Code Support Policy’s 7-day reporting window. Refunds and replacements depend on the review; they are not automatic.

    Read the Code Support Policy
  4. Have account-specific terms or API access been confirmed?

    Check the terms and current API status against your target regions, expected volume and the reply concerning your account.

    Do not assume API access or individual commercial terms are approved until you receive explicit confirmation.

    PSN:B2B API availability

Company and partnership verification

Include your company name, the purpose of the check and the facts you need confirmed. Do not send identity documents, full contracts, card codes or private keys in the first message; agree a suitable channel before sharing sensitive records.

Request business verification

The information above is a general trust and compliance summary, not legal advice. Contract terms, regulated claims, tax treatment, and jurisdiction-specific obligations require separate review by qualified counsel.

PSN:B2B Trust & Compliance