Through the official DSers–Stripe integration, eligible wholesale and Agent Network orders can be paid by card. It brings a familiar way to pay to the sourcing work that keeps your store moving.
DSers helps merchants source products and manage orders. Stripe provides a way to pay at an eligible payment point within that journey. The two services meet when a merchant needs to settle a supported order: DSers presents the available methods, and Stripe handles the card transaction if selected. This is a merchant payment integration. Your customers still pay through the checkout configured for your store.
The current DSers integration lists wholesale orders as a Stripe payment scenario. For a supported order, review the wholesale agent's quotation and choose Stripe if it appears among the available methods. Availability belongs to the particular order and payment stage.
For a supported agent order, review its order and agent details before payment. If Stripe is shown, it can be used to settle the amount due to that agent.
Stripe can also pay for a DSers plan billed directly by DSers. This is plan billing, separate from supplier and agent orders. A plan bought through Shopify or Wix follows that platform's billing process, so its invoices and payment choices may differ.
Stripe offers a familiar card-payment route for merchants who prefer to pay an eligible charge by card. It supports major card networks and provides transaction monitoring and fraud detection. Those are Stripe payment capabilities applied at the point where DSers offers it; they are not claims about product quality, supplier reliability, or delivery speed.
Payment is one stage in an order's life. Once a Stripe payment is completed, return to the related order in DSers to follow its status. A supplier or agent may still need to process, source or ship it. The payment result alone does not guarantee that every later step has happened, and it should not be read as a shipment notification.
Create or review an eligible 1688 wholesale or Agent Network order in DSers, or select a plan billed directly by DSers. Confirm which kind of charge you are paying.
Check the order details or plan bill, including the amount due, before choosing a payment method.
Complete the card payment, then return to the corresponding order status or subscription invoice. Continue to follow the normal supplier, agent or billing process.
Explore DSers sourcing workflows and choose Stripe at an eligible payment point when it fits the order you need to settle.
It is an official payment integration for eligible merchant charges in DSers. Stripe can process a supported card payment for a sourcing order or a directly billed DSers subscription. It does not add Stripe checkout to your storefront.
The current DSers Stripe integration page lists 1688 wholesale orders as a supported scenario. Choose Stripe only when it appears among the methods for your particular wholesale order. Review the agent quotation and payment details before paying.
Yes, where Stripe is offered for that order. Review the agent order details and the amount due, then select Stripe at payment. Paying and fulfilling the order remain separate stages; check the order status afterward.
Stripe may be offered for subscriptions billed directly by DSers. If you bought your plan through Shopify or Wix, that platform manages its own billing and invoice history. Check the billing route for your plan before looking for a payment method.
No. A successful payment settles the charge; sourcing, processing and shipment follow their own order stages. Return to the DSers order record to see its current status instead of treating payment confirmation as a delivery update.
Use another method shown for that transaction, such as PayPal or bank transfer where offered. Available methods depend on the transaction and can vary. If you need help with a payment issue, follow the guidance for the specific order or billing route.