You can create a unique invoice link with a pre-set amount and get your customer to pay anywhere, anytime. Printing out QR code for customer to pay directly where they are seated, without having to queue up in front of the cashier.
Online Invoices require you to enable online payment gateway first. If your business account is not enabled with Wonder online payment gateway yet, please contact support@wonder.app for activation.
1. Click on [Getting Paid Online] in the homepage. If you don’t find [Getting Paid Online] in the homepage, it might be because the function is turned off in settings. In that case:
a. Click on the menu bar at the top right corner
b. Click on [Settings].
c. Enter the default system password, the password can be found in the Welcome email, sent to your business admin.
d. Click on [Payment], and turn on “Enable Online Invoice Link” setting.
e. Go back to homepage, and you should see [Getting Paid Online] there.
2. Enter an amount, and click [Next].
3. Enter any customised due date, or extra note data, and click [Confirm].
4. An invoice is created. You will be able to Print the QR Code for your customer, or send an email of the invoice to your customer.
After the invoice is created, you can check the invoice in [Pending Invoices] module. To reprint the QR code, select the preferred order to go to Invoice Details page, then click on the “Print” icon in Payment Link section.
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