How it works
Request, invoice, ship, register.
- Submit the order request below.
- Admin Orders receives the request immediately.
- ReliefPay sends the invoice and delivery plan.
- Cards are provisioned and registered when the order is paid.
ReliefPay card orders
Cards ready for the field.
Order blank NFC ReliefPay cards for your programme. Tell us the quantity, delivery address, and field timing; our ops team sends an invoice and shipment plan from the admin orders queue.
Unit price
R95
per card
Pilot batch
50
cards
Payment
Invoice
no checkout
What arrives
Blank NFC cards
Registered into your programme after delivery.
Card inventory CSV
Ops can provision and export card records from Admin Orders.
Field setup help
We confirm timing, address, and invoice details before shipment.
Included
Built for field operations.
- Works with roster or blank-stock workflows.
- Supports programme-level funding rules.
- No payment collected on this page.
- Invoice and shipping are handled by ReliefPay ops.