WWT Direct Purchase

For Operators located in Mexico or US Territories (U.S. Virgin Islands, Guam, Puerto Rico, American Samoa, Northern Mariana Islands) Huntington cannot offer a leasing solution. Likewise, if you are choosing to direct purchase and pay for your POS solution upfront, you will need to follow the Direct Purchase ordering process below. The Direct Purchase process has 3 Steps.

Direct Purchase Declaration

1) If you have not already done so, please first select any Services Selection & Optional Hardware per store location.

2) Click Here to notify WWT that you’d like to Direct Purchase.  Note: Direct Purchase Operators are required to pay upfront via ACH

ACH Payment Process

3) You’ll receive an email from WWT with an invoice within 5 business days (note: this will occur after your site survey is complete and you've submitted the Services Selection & Optional Hardware form).​

4) Attached are two PDFs with the information you will provide to your bank(s) in order to make the ACH transfer (note: WWT will not accept checks or credit cards). Please process your ACH payment as soon as you receive your WWT invoice.

WWT U.S. Information Sheet
WWT Depository US Bank Letter

ACH Sent Confirmation

5) After sending your ACH, please click here to fill out a form to verify to WWT that the ACH, per store location, has been sent.

6) WWT will send confirmation within 5 business days to confirm receipt of your ACH payment.


Questions? Please reach out to: wwt_socal_isr@wwt.com

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