Accept Payment with Wonder Smart POS

Batch Settlement in Wonder Terminal

Your Merchant Account is set with either a Manual, Automatic, or a Hybrid Settlement Method. From a Wonder mPOS device, you could settle all transactions made till the current time from the day end opening time, or from the previous manual settlement time, if your account is set to be hybrid, or to be settled manually. For more on all three types of settlement methods, how to check and change your business’ setting, click here.

Change Language in Wonder Terminal

You will be able to use Wonder App in three different languages; English, Traditional Chinese and Simplified Chinese.

Change Wonder POS Settings

The Wonder POS settings are terminal specific, which means the settings inside the app are configured to be only for the given terminal device. Example, if your business has 3 terminals with Wonder POS app installed, then the settings need to be done individually on separate terminals.

Check and Update Wonder to the latest Version

The latest version of Wonder can be found in [Versions]. You’ll get notifications when updates are available. You can also check for updates.

Check Pending Invoices

Collect Pre-authorization with Wonder Terminal

If you account has not enabled pre-authorization payment acceptance, please contact our support to check for the eligibility.

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.

Express Payments with Tips

Enable tips function on Wonder POS so that your customers can show their appreciation for your great service by adding a tip to any order.

How to Check Transaction Records of a Specific Terminal Device Under the same Merchant Account

How to Order Payment Terminal from Wonder Dashboard

Wonder Dashboard allows you to order and request delivery for payment terminal(s), thermal paper rolls and more for your business. You can do so with the following steps:

How to process MOTO transaction on Wonder mPOS

How to View and Edit All Your Invoices

How to Void & Refund the Payment

Before reading this article, we want to explain about the difference between void and refund action. Void and refund are mutually exclusive. Voiding a payment is applicable for pre-settled payment, where the transaction has not been batched, and has yet been scheduled to be disbursed. Refunding a payment is applicable for settled payments, which the transaction has already been scheduled to be disbursed, or already transferred to your external company account for settlement. You can easily void and refund payment via Wonder App.

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.

Make Payment with Express Payment

Wonder supports different payment methods. Whether your customer is looking to pay with a local wallet or global credit cards, our payment gateway can accommodate.

Pair your terminal to your Wonder account

Set up your PAX Machine

In order to use Wonder POS, you will need to connect your terminal device to Wi-Fi, and check essential permissions settings.

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 Print Payment Breakdown Report

Payment Breakdown Report will help reduce manual work for you and your team. You may also customize the date range and print the reports on Wonder.

View and Print Summary Report

Summary Report will help reduce manual work for you and your team. You may also customize the date range and print the reports on Wonder.

View Settlement and Payment Methods Configuration of My Business

View Transactions

You will be able to see payment details for each transaction made.

Void and Refund Payments

You can easily void or refund a payment with a few clicks in [Transactions]. If a transaction has not been batched and settled during system day-end operation, you will be able to void the payment and not be charged with the transaction fee. If a transaction has been batched and settled during system day-end operation you will only be able to refund the payment.