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Payment planning
Discuss the payer, recipient, currency and permitted commercial payment route for the order.
Payment solutions
One order. The right payment route.
Understand where WorldFirst, 1688 World Pay, Alipay and Stripe fit in your purchasing plan. Applicable options depend on the actual parties, accounts, currency and order.
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Supplier settlement
Eligible purchasing accounts can use the applicable 1688 checkout service. It is not a general payment button for this website.
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An available wallet option
Availability depends on the customer and enabled merchant channel. An Alipay payment through Stripe is one transaction.
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A confirmed merchant invoice
Where available, pay an approved quotation using the methods enabled on the operator’s hosted invoice.
Payment solutions
Separate the two payment steps
A customer payment to the service operator and a payment to a supplier are different transactions. Confirm who purchases the goods and how each payment is recorded.
Review a confirmed instruction
Use the agreed quotation or merchant-issued invoice. Check the recipient, amount, currency and scope before paying. We do not ask for banking passwords or card details on this website.
Keep payment and delivery distinct
Payment confirmation, supplier settlement, receiving and dispatch have separate records. A receipt or return page alone is not proof of cleared funds or shipment. Refunds follow the actual transaction and agreed terms.
FAQ
A few things worth knowing.
Can I use consolidation after paying suppliers myself?
Yes. Confirm receiving instructions before sending goods. We quote the handling and transport work required, without collecting the supplier purchase amount again.
Do I need every shipping detail before contacting you?
No. Start with the goods, approximate quantity and destination. Final packed weight, dimensions and available routes can be confirmed later.
Are the four payment names interchangeable?
No. WorldFirst, World Pay, Alipay and Stripe serve different account, supplier-payment or merchant-payment roles. The applicable path is confirmed for your order.
What happens if the goods differ from my list?
We record the difference and review the supplier or handling options with you. Replacements, returns and additional shipping require the relevant agreement.
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Discuss your orderA product list is a good place to start.
Share what you know: the goods, approximate quantity and destination. We can clarify the rest together.