Wonder mPOS

Batch Settlement in Wonder Terminal

1. If your Merchant Account is be set with a Manual or Hybrid Settlement Method, from the mPOS homepage, scroll down and you can go to “Batch Settlement”

Change Language in Wonder Terminal

1. Click on the side menu bar on the top left corner and choose [Language].

Change Wonder POS Settings

1. Click on the side menu bar on the top left corner and choose [Settings].

Check and Update Wonder to the latest Version

1. Click on the side menu bar on the top left corner and choose [Version].

Check Pending Invoices

1. Click on [Pending Invoice]. Here you will be able to see all the pending invoices.

Collect Pre-authorization with Wonder Terminal

1- Once you are in the store, click on [Pre-Authorizaton].

Create an Invoice with QR Code

1. Click on [Getting Paid Online] in the homepage. If you don’t find [Getting Paid Online] in the homepage, it might be because the function is turned off in settings. In that case:

Express Payments with Tips

1. Click on the side menu bar on the top left corner.

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

1- Click on [Transactions].

How to process MOTO transaction on Wonder mPOS

**Mail Order/Telephone Order Payment (MOTO)** is a card-not-present payment process, designed for merchants, such as hotels or businesses, that require remote payment processing. It allows transactions to be completed by manually entering the authorized credit card information, making it ideal for situations where the cardholder is not physically present.

Login to Wonder

Each device is authorised with one store.

Make Payment with Express Payment

1. Once you are in the store, click on [Express Payment].

Set up your PAX Machine

1. Turn on the device by pressing the power button at the top.

View and Print Payment Breakdown Report

1. Click on the side menu bar on the top left corner.

View and Print Summary Report

1. Click on the side menu bar on the top left corner.

View Transactions

1. Click on [Transactions].

Void and Refund Payments

1. Click on [Transactions].