Change Wonder POS Settings

Settings

1. Click on the side menu bar on the top left corner and choose [Settings].

2. Enter system password. The default password should be provided in the Welcome email, sent to your business admin.

3. You will see three different settings;

‍General

‍Auto Start App: If the setting is turned on, then the Wonder POS will automatically open every time the device is boot.

Energy Saving Mode: To conserve the battery energy, the app will automatically go to sleep mode, as the device screen will turn black after 15 minutes.

Receipt Printing
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Auto Print: After a payment action is executed (after sales, void, refund)m the receipt will be printed out automatically.
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Number of Copy: Once Auto Print is turned on, you can set the number of copy of Customer Receipt and Merchant Receipt.

‍Payment

Tips: If Tips function is turned on, you will be able to accept tips for sales. There are 2 types of Tips features: "Pre-Sale Tips", and "After-Sale Tips".

The "Pre-Sale Tips" feature will let you to input an amount of tips before making payment, the tips amount will be included in the original sales payment amount. This feature is application for all payment options.
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The "After-Sale Tips" feature will let you to charge clients post initial sales payment. "After-Sale Tips" is only available for credit card payments, but not wallet / QR Code payments.

Signature Allowance for Card Payments: This is information block to show the threshold payment amount needed for customer signature. If you would like to change the threshold amount, please contact support@wonder.app for more assistance.

Void and Refund: This setting allow you to customise the void / refund process on the terminal.

Enable Password Authentication: If this setting is turned on, staff will be required to enter the Wonder default system password before able to void / refund payment. The default system password should be provided in the Welcome Email, send to your business admin.

Enable Void: If this setting is turned on, the terminal will display "Void Payment" option for pre-dayend payments.

Enable Refund: If this setting is turn on, the terminal will display "Refund Payment" option for post-dayend payments.

Enable Online Invoice Link: This setting will allow your terminal to create online invoice links with only invoice QR Codes for your customers to pay online. For more information please refer to our Invoice Link Article. Online Invoice Links feature will require you to enable online payment gateway with us, if your online payment gateway is not enabled, please contact support@wonder.app for more information.

Applied Surcharge Fee: This is an information field to let you know if there’s any customer surcharge fee being applied to invoice link. For more information, click here.

‍Octopus Payment: This setting is to enable Octopus Business to integrate with our payment gateway. To connect your Octopus Business account with Wonder, please refer to our Octopus Article.