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Your Merchant Account is set with either a Manual, Automatic, or a Hybrid Settlement Method. From a Wonder mPOS device, you could settle all transactions made till the current time from the day end opening time, or from the previous manual settlement time, if your account is set to be hybrid, or to be settled manually.
For more on all three types of settlement methods, how to check and change your business’ setting, click here.
1. If your Merchant Account is be set with a Manual or Hybrid Settlement Method, from the mPOS homepage, scroll down and you can go to “Batch Settlement”
2. You can view the details and history of all the sales, refund and void transactions made under the same Business, from all transaction source and linked terminals, from the previous settlement time till now.
3. Select “Settle Now”
4. “Confirm” to settle this batch. The settlement batch will be created and this action is irreversible
5. A settlement Batch Report would be printed out from the device. Your batch has be settled
1. From the homepage, scroll down and go to “Batch Settlement” to view the current batch
2. Click the icon on the top right corner to view the Last Settlement Batch Report. This settlement batch refers to the latest settlement batch made under the entire Business, this could be made on Wonder App, or another mPOS device
3. Click the print icon to print the latest Batch Report
The information displayed under Current Batch and Last Settlement Batch refers to all the activities across all terminals and platforms under the Business. You can only view and print out the Last Settlement Batch Report. To view more previous batches, you can go to your Business Account from Wonder App or Dashboard.
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