How to create or archive your business' payers on Wonder Dashboard

How to create a new payer to your Wonder business account

1- Go to your Store in Wonder Dashboard and select "Payers"under "Payment Acceptance".

2- Click "New Payer"on the top right side of the page.

3- Choose the payer type and their country, fill in the payer's name, contact number and email address, you may also assign an internal code for reference if needed.

4- Click "Next", you have successfully created a new payer.

How to archive an existing payer from your Wonder business account

1- Go to your Store in Wonder Dashboard and select "Payers"under "Payment Acceptance".

2- From the payers list, click on the "..."next to the payer that you would like to archive, or simply select the payer info.

3- Click "Archive", once you have successfully archived the payer, you can no longer assign existing or new invoices to this payer.

4- Confirm by clicking "Yes, Archive it". The result from this change might be irreversible.