Account Funding

Accounts can be funded by Bank Wire or ACH from a bank located in the U.S.

IMPORTANT: A Two Step Process is Required

In order to place an order (execute a gift card delivery), you must complete both steps of a two step process:

1. Initiate a wire or ACH payment from your US corporate bank account in the amount you want to fund your account. You can get our banking details in the Portal.
2. Login to your eGifter Rewards portal and navigate to the "Fund Account" menu. There, enter the amount of your wire/ACH so that the system performs a match and accepts the funds. 

The amount you enter will show as your Pending Balance. You will receive an email notification when the funds have been received and applied to your account, and your Account Balance will be updated accordingly.