Wonder 後台
24 篇文章
透過 Wonder Dashboard 或 Wonder OpenAPI，您可生成一次性消費者會話連結並發送給付款人，用於卡片代幣管理。該消費者會話連結僅限單一裝置存取，有效期為七天。
閱讀文章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.
閱讀文章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.
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.
閱讀文章如何創建 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)
閱讀文章You can access the Wonder Dashboard [here.](https://hq.wonder.app/zh-HK/account/signin)
閱讀文章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:
閱讀文章Wonder Dashboard 的「商家發起交易模組」讓您能透過商家帳戶批次或手動執行取消交易、退款及預授權扣款操作。如需啟用此功能或了解更多詳情，請聯繫 support@wonder.app。
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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