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VERTICALS

Let customers pay with their preferred wallets

UniPayWorld helps direct sales businesses accept top wallets, cards and local payment methods.

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Direct-sales teams often close business through conversations before a customer reaches checkout. A clear remote payment request can connect the quote, invoice, salesperson and payment status without losing the customer context.

01

Remote collection

Use an approved hosted checkout or payment request for off-site sales.

02

Sales attribution

Keep quote, invoice and representative references attached to the request.

03

Follow-up & refunds

Give teams a clear view of paid, pending, expired and refunded requests.

  • Quote-to-payment links for remote buyers
  • Invoice collection and deposit requests
  • Customer service follow-up and refund requests

Payment methods for Direct Sales

Tap any method for markets and details. Availability depends on your agreement.

Common use cases

  • A sales representative sends a payment request after a quote
  • A customer pays an invoice from a mobile device
  • A team reconciles requests against CRM or order records

What we need from you

  • Sales channels, invoice flow and CRM requirements
  • Countries, currencies, ticket sizes and customer types
  • Who creates, approves, sends and reconciles payment requests
Send these details

How it works

1

Tell us your business model

2

We map the methods your buyers use

3

Configure checkout and settlement

4

Launch and optimize conversion

Frequently asked questions

Can a payment link be attached to an invoice?

A payment request can include a reference or description, depending on the provider workflow. Agree which invoice fields must appear in transaction reports.

Can the sales team see payment status?

Status visibility depends on the tool or API integration. Define permissions and the events representatives need.

Can payment requests be sent in local currency?

Only where the provider supports the currency and merchant profile. Confirm currency, conversion, fees and settlement before quoting.

Are there restricted businesses?

Yes. We cannot service cannabis, adult products and services, or gambling. Other categories may need extra review.

Can a payment link be attached to an invoice?

A payment request can include a reference or description, depending on the provider workflow. Agree which invoice fields must appear in transaction reports.

Can the sales team see payment status?

Status visibility depends on the tool or API integration. Define permissions and the events representatives need.

Can payment requests be sent in local currency?

Only where the provider supports the currency and merchant profile. Confirm currency, conversion, fees and settlement before quoting.

Are there restricted businesses?

Yes. We cannot service cannabis, adult products and services, or gambling. Other categories may need extra review.

How long does onboarding take for Direct Sales?

Typically a few weeks, depending on provider approvals, your markets and your integration approach.

Which countries and currencies are supported?

It depends on the methods you choose and your provider agreement. Use the Regions page to see markets by region, then ask us to confirm.

How is pricing set?

Pricing depends on volume, markets and payment methods. See Competitive Fees for an illustrative estimator and contact sales for a quote.

Does UniPayWorld hold my funds?

Funds move through licensed providers under your merchant agreement. This website does not process payments or hold funds.

Who do I contact?

Sales: sales@unipayworld.com. Technical support: support@unipayworld.com.

Ready to talk about Direct Sales?

Tell us your markets and volumes. We reply with a tailored proposal.

Get in touch