Coming soon
You can use Wonder Dashboard Payout function to send money locally and globally to your staff, vendors, businesses and more!
You can control payout flow with your associates; Directors and Organisation Admins are able to make payout, and approve/reject other associate’s payout request. Other associates can create payout requests for reimbursement, operational, and non-operational expenses; and will get notification immediately when the admin has approved/rejected your payout reques.
1-Go to your store in Wonder Dashboard
2- Select "Payouts"
1- Select "New Payout"
2- Choose an exiting one or add "New Payee"
3- Choose the destination country and currency
4- Select the payout method
5- Add payee information
6- Select "Transfer Date", "Purpose of Transfer", "Category" and add additional documents if needed
7- Type the amount you would like to send
8- After you confirm, your payout will be created
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