Accept Payment Online through Invoice Links

Create an Invoice with QR Code

You can create a unique invoice link with a pre-set amount and get your customer to pay anywhere, anytime. Printing out QR code for customer to pay directly where they are seated, without having to queue up in front of the cashier. Online Invoices require you to enable online payment gateway first. If your business account is not enabled with Wonder online payment gateway yet, please contact support@wonder.app for activation.

How to Check Received Payment and Pre-auth Transaction Details

How to create or archive your business' payers on Wonder Dashboard

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 Generate an Invoice Link

You can create a unique invoice link with a pre-set amount and get your customer to pay anywhere, anytime. Invoice Links can help you get your invoice paid much quicker and avoid late payments. with Wonder, you can quickly and easily create and share the link.

How to Get & Share Paystation Link

You can easily and swiftly send an URL link or QR code anytime with Paystation Payment Link. Customers can pay on their own devices with the amount of their choice and add tips if they want.

How to View and Edit All Your Invoices

Invoice Links Overview

In this article we will introduce you the two types of Wonder online invoices - Preset Invoice Link and Paystation Link.

Invoice Management on Wonder Dashboard

To manage a pending invoice, you can either fulfil the invoice by receiving a full payment, close the invoice after an partial payment, or void the invoice before any payment is received.

Payment Acceptance on Wonder Dashboard

From your Wonder Dashboard, you will be able to generate different payment link and send to payers via email or any other channels. For more information on Wonder Paystation Link and invoice links, go to Payment Links Overview

Apply Surcharge Fee for Online Payments

This article will guide you on how to apply surcharge fee for online payments. A Surcharge Fee is a fixed percentage that will be added to the total transaction amount so you can pass on your processing fees to your payers. It is important to ensure that this action complies with any applicable laws that pertain to your business. If you are unsure whether such laws apply, consult with your legal counsel. Surcharge Fee feature will add an extra surcharge to the total submitted invoice amount. The amount of Surcharge Fee will be set by merchant as a percentage fee. For example, if merchant set the Surcharge Fee to be 2.5%, then every time an invoice is generated with an X amount, the total payment amount needs to be paid will be X + (2.5/100)*X Surcharge Fee can only be set between %1 to %3.

Transaction Management on Wonder Dashboard

You can only void a payment and not be charged with the transaction fee if it has not been batched and settled during system day-end operation. You cannot void a pre-sales tips payment, or a sales payment with an after-sales tips. You can refund a payment, if it has been batched and settled during system day-end operation. For a card pre-authorisation, you will be able to void it afterwards regardless of your settlement time an day-end cycle.

View and Edit Payer information on Dashboard

View Settlement and Payment Methods Configuration of My Business