How to Check and Do Payout in Wonder Dashboard

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.

How to Check Payouts

1. Go to your store in Wonder Dashboard

2. Select "Payouts"

How to Do Payout

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