Coming soon
You can use Wonder's 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 request.
1- Go to your store in Wonder App and select "Payout".
2- To pay locally and globally, you can select "Pay Now".
3- You can either choose an existing payee or select the icon on the top right to add a new one.
4- You can choose payout destination and currency in the lists below.
5- Choose your Payout Method and select "Next".
6- Fill the account details and select "Next".
7.a- Fill the additional payee information and select "Next".
7.b- In Payout Category, choose the reason of the Business Expenses.
8- Fill the Transfer Details.
8.a- Select the "Transfer Date".
9- Select the Currency Account and type in how much you would like to transfer.
9.a- We provide the best live rate. The rate will be updated every 30 seconds if you stay in the pay out page.
10- Review the details and "Confirm to Pay", Your pay out will be settled.
1- Scroll down to see and choose "Pending for Approval" list.
2- Choose to Approve or Reject this Payout Request.
Other associates can create payout requests for reimbursement, operational, and non-operational expenses following the same steps above; and will get notification immediately when the admin has approved/rejected their payout request.
Wonder gives you flexibility on how you want to make your payout. You can choose to do your transfer instantly or set a date to schedule you transfer.
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