在儀表板上檢視和編輯付款人資訊

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

2. Select the payer from the list view.

3. You will be able to access their contact information, creation and update time, country and if there is any internal code provided to the payer.

4. You can select the "Invoices" tab to view all their related payment, pending invoices records and more

如何在您的 Wonder 帳戶上編輯付款人資訊

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

2. Select the payer from the list view, and click "Edit" from the top-right.

3. You could change the payer's nickname, contact information, country and company name. You could also assign, reassign or remove any internal code to

4. Select "Save" from the top-right, and then "Confirm". The result from this change might be irreversible.