如何在 Wonder Dashboard 上建立或存檔您企業的付款人

To create invoice with a payer from your Wonder account, please refer to Payment Acceptance onDashboard, or this article for Wonder app.

若要透過虛擬終端接受付款演示 Wonder 帳戶付款人，請參閱此文章。

如何為您的 Wonder Business 帳戶新增付款人

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

2. Click "New Payer" on the top right side of the page.

3. Choose the payer type and their country, fill in the payer's name, contact number and email address, you may also assign an internal code for reference if needed.

4. Click "Next", you have successfully created a new payer.

如何從您的 Wonder Business 帳戶將現有付款人存檔

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

2. From the payers list, click on the "..." next to the payer that you would like to archive, or simply select the payer info.

3. Click "Archive", once you have successfully archived the payer, you can no longer assign existing or new invoices to this payer.

4. Confirm by clicking "Yes, Archive it". The result from this change might be irreversible.