通過發票連結接受線上收款
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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.
閱讀文章如何在 Wonder Dashboard 上建立或存檔您企業的付款人
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.
閱讀文章您可以創立已預設金額的一次性發票連結讓您的客戶在隨時隨地付款。發票連結可以助您更快地發出發票從而避免延誤收款。在 Wonder 程序上,您可以快速輕鬆地創建和分享連結。
閱讀文章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
閱讀文章This article will guide you on how to apply surcharge fee for online payments. A Surcharge Fee is a fixed percentage that will be added to the total transaction amount so you can pass on your processing fees to your payers. It is important to ensure that this action complies with any applicable laws that pertain to your business. If you are unsure whether such laws apply, consult with your legal counsel. Surcharge Fee feature will add an extra surcharge to the total submitted invoice amount. The amount of Surcharge Fee will be set by merchant as a percentage fee. For example, if merchant set the Surcharge Fee to be 2.5%, then every time an invoice is generated with an X amount, the total payment amount needs to be paid will be X + (2.5/100)*X Surcharge Fee can only be set between %1 to %3.
閱讀文章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.
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