Batch Settlement in Wonder Terminal

How to make a batch settlement

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 ‍

How to view and print the previous settlement Batch Report

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