View and Edit Payer information on Dashboard

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

2- Select the payer from the list view.

3- You will be able to access their contact information, creation and update time, country and if there is any internal code provided to the payer.

4- You can select the "Invoices" tab to view all their related payment, pending invoices records and more

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How to edit a payer's information on your Wonder account

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

2- Select the payer from the list view, and click "Edit" from the top-right.

3- You could change the payer's nickname, contact information, country and company name. You could also assign, reassign or remove any internal code to

4- Select "Save" from the top-right, and then "Confirm". The result from this change might be irreversible.

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