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You can associate new invoice or virtual terminal payment acceptance with a payer. This guide will show you the steps to create or archive your business' payers on Wonder Dashboard.
To create invoice with a payer from your Wonder account, please refer to Payment Acceptance onDashboard, or this article for Wonder app.
To accept payment demo a Wonder account payer via virtual terminal, please refer to this article.
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.
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