Payment Acceptance on Wonder Dashboard

For more information on Wonder Paystation Link and invoice links, go to Payment Links Overview

How to obtain your account's Paystation Link from Dashboard

1- Go to your Store in Wonder Dashboard and select " Invoice Sales" under "Payment Acceptance"

2- Click "Paystation Link" at the top-right of the page.

3- You can copy the URL and forward to your payers to receive payment online.

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How to create a new invoice link on Dashboard

1- Go to your Store in Wonder Dashboard and select " Invoice Sales" under "Payment Acceptance"

2- Click "New Invoice Link" at the top-right of the page.

3- Enter the amount and click "Next".

4- Choose the payer for this invoice, if a new payer is needed to be created, click "Add New Payer". Otherwise, you can choose to "Skip".

5- Enter the payer details to add new payer. Otherwise, simply confirm the selected payer details, and click "Next".

6- Edit the new invoice's note, due date and/or reference number. You can also attached related documents, or update the selected payer details, payer’s existing profile in your Wonder account will be updated accordingly. Confirm the invoice amount and click "Next".

7- Your new invoice has now been recreated. You can copy the URL and forward to your payers to receive online payment, or click "Send Email".

8- Enter the email address(es) that you would like to send this invoice to and click "Send Email".

9- Your new invoice has already been sent to all payers.