How to Send Money with Wonder

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.

Sending Money with Wonder

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".

1. 7A.Fill the additional payee information and select "Next".

1. 7B.In Payout Category, choose the reason of the Business Expenses.

8. Fill the Transfer Details.

1. 8A.Select the "Transfer Date".

9. Select the Currency Account and type in how much you would like to transfer.

1. 9A.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.

How to Approve/Reject Other Associates Payout Requests

1. Scroll down to see and choose "Pending for Approval" list.

2. Choose to Approve or Reject this Payout Request.