How do I place an order on the Pluxee Client Portal for non-personalized cards (without cardholder details)?

To order non-personalized Pluxee cards (i.e., cards without employee names) via the Pluxee Client Portal, follow the steps below:

1. Visit https://account.clients.pluxee.in and log in with your registered email ID and password.
2. Choose the relevant Contract ID.
3. In the left menu, select ‘Order New Card’.
4. Click on ‘Without Cardholder Details’ to proceed.
5. Tick the ‘Company/Program/Occasion Name’ box and enter the text you want printed on all cards.
6. Choose ‘Order Amount Not Available’.
7. Select an Invoice Delivery Point.

8. Enter the required Card Quantity and choose a Delivery Address from your pre-approved list.

   Note

   Ensure all delivery locations are defined in your contract. 

   If not, contact your Pluxee Relationship Manager to update the addresses.

9. Use the ‘Packet Name’ field to label the card package or destination.
10. To deliver to multiple addresses, click the ‘+’ icon on the right to create additional orders.
11. Click ‘Save’ to place your order.

Your Pluxee non-personalized card order will now be created and processed.