WorldFirst01
Commercial transfers
Jeton uses a WorldFirst B2B account. Your confirmed quotation identifies the recipient, currency and enabled transfer details. Buyer-card availability is confirmed separately.
Payment solutions
One order. The right payment route.
Choose who places and pays the supplier order. Plan your own 1688 checkout or discuss paying Jeton through an agreed commercial transfer or Stripe invoice.
1688 buying, payment and shipping by country.
Choose your country for practical buying, payment, shipping and after-sales steps. Start from the products you have already selected.
PLAN YOUR PAYMENT
Start with who buys and who pays.
Choose your arrangement to prepare the right questions. This guide does not open an account, approve a payment method or create an order.
This is the buyer’s business location, not the delivery destination. You can add the destination in your enquiry.
Your payment discussionI buy and pay the supplier
- Who receives the goods payment?
- You pay through your own eligible 1688 checkout route. Jeton charges separately for the services you ask us to provide.
- What to compare
- Check the final checkout amount, FX, platform fee and bank or card charges for the same order.
- Where a refund goes
- Your supplier refund follows your own order and payment route. Confirm the returned currency, fees and final account; a balance credit is different from money reaching your bank.
A point to confirm for your route
Confirm the account holder, permitted payment source, invoice recipient and bank route before transferring funds.
We can compare the routes that are actually available for your account and order.
Bring this route to my enquiryCountry guides
Your selections only prepare the enquiry link. Nothing is submitted or paid.
1688 World Pay02
Supplier settlement
Eligible purchasing accounts can use the applicable 1688 checkout service. It is not a general payment button for this website.
Alipay03
An available wallet option
Availability depends on the customer and enabled merchant channel. An Alipay payment through Stripe is one transaction.
Stripe04
Hosted invoice payments
Jeton has a Hong Kong Stripe account. Use the payment methods shown on an agreed invoice; the order, currency and refund conditions are confirmed before payment.
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.
Pay Jeton against an agreed quotation
Our operator has WorldFirst B2B and Hong Kong Stripe accounts. The quotation identifies the contracting party, recipient, currency and available method. Account availability is not a promise that every country, payer or order is accepted.
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.
Three different 1688 checkout routes
The WorldFirst AF help page describes these routes separately. Availability and the current screen must be checked for your account and order.
CNH / World Pay
Follow the current regional setup guide for the account, 1688 authorisation and usable CNH balance. Supplier checkout is separate from paying our service charges.
WorldFirst Balance
The AF guide describes an overseas foreign-currency checkout using a 1688 ID without Alipay. Its conditions do not automatically replace the CNH route in every country.
Visa / Mastercard on 1688
A card option can be checked directly on the customer’s 1688 order. A WorldFirst account is not listed as a prerequisite for this card flow. Check final currency, fees and refund conditions.
Four records. Four different payment states.
A bank debit, usable funds and a paid supplier order answer different questions. Keep the reference and time for each step.
- 01
Your bank sends
Keep the transfer advice, payer name, currency and reference. A bank debit alone does not confirm that the recipient can use the funds.
- 02
The payment provider receives
Check whether the transfer has arrived, is in transit or is awaiting a source-of-funds review. Send supporting records through the provider’s secure channel.
- 03
The funds are usable
Confirm the available amount after conversion and charges. Funds shown as received may still be unavailable for a supplier payment.
- 04
The supplier order is paid
Match the payment result to the actual 1688 order, amount and time. Receiving goods and authorising dispatch are later decisions.
Official referenceZyla · Receiving money
Discuss an existing payment or refundFAQ
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.
WORLDFIRST1688
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.