Wonder Dashboard
24 articles
Consumer Initiated Tokenization from Wonder Dashboard
Using Wonder Dashboard or Wonder OpenAPI, you are able to generate a one-time consumer session link and issue to your payers for card token management. The consumer session link can only be visited by one device only and valid for 7 days.
Read articleHow to Check and Do Payout in Wonder Dashboard
You can use Wonder Dashboard Payout function to send money locally and globally to your staff, vendors, businesses and more! 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 reques.
Read articleHow to Check Transaction and Settlement Report in Wonder Dashboard
In Wonder Dashboard you can view your Payment Gateway Report in Analytics. Here are the data you can view: Payment Gateway History: This is the report that displays the transactions that are being processed from Wonder Payment Gateway (online and offline payments). The report will display the total settlement amount vs the total processing amount. The logic of the date will be the business account’s operation dayend time. Transactions History: This analytic section displays the breakdowns of processing transactions through Wonder Payment Gateway, this includes both settling transactions (such as Visa, Mastercard transactions etc.) and non-settling transactions (such as AMEX, Octopus transactions etc.) Settlements History: This analytic section displays the historical settlements disbursed from Wonder Payment Gateway to your account.
Read articleHow 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.
Read articleHow to Enable Sandbox Mode for Wonder Payment Integration
Wonder offer sandbox environment for you to do testing before going live with your production account. The sandbox dashboard provides simulated functions that are similar to what you would see in your official production account. Kindly be noted that sandbox account is meant to be used for real operational activities. To check out our developer doc, please refer to here. To first start, you will need to onboard your business account via Wonder app, by referring to the link here. As soon as you submitted the application on Wonder app, regardless of the application status, you can start testing out Wonder API functions by following the steps below.
Read articleHow to Export the Wonder Business Account Statement
The Business Account Statement is real time report, that allows you to export report out at any time, without waiting until the end of the month like traditional banking. This allows you to view your cashflow activities with ease, as you can choose the date range and export the report out.
Read articleHow to Generate OpenAPI Authentication for Wonder Payment Integration
Wonder API uses AppID and RSA Public Key to authenticate requests. You can generate AppID Pair on Wonder Dashboard. Besides, We also offer the selection to configure webhook destination and IP address to secure your authenticate requests. Only the role with Organization Admin/Director/IT Admin can generate OpenAPI Credentials on prod environment(APP ID & webhook destination & IP address). Only when one APP ID enabled, can generate webhook destination and IP address, and every business can only have one webhook destination, if you want to set new webhook destination, you have to delete the original webhook destination first. You can find out more about your roles and permissions [here.](/articles/how-to-add-staff-to-your-store-in-wonder-dashboard)
Read articleHow to Login to Wonder Dashboard
You can access Wonder Dashboard from https://hq.wonder.app/en/account/signin
Read articleHow 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:
Read articleHow to View Merchant Account & Export Settlement Report in Dashboard
Read articleInvoice 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.
Read articleMerchant Initiated Transactions on Wonder Dashboard
Merchant Initiated Transactions Module on Wonder Dashboard allows you to perform Void, Refund and Pre-authorization Capture transactions in batch or manually from your merchant accounts. To enable this function or to know more, please contact support@wonder.app.
Read articlePayment 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
Read articleTransaction 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.
Read articleView and Edit Payer information on Dashboard
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