接受付款
無論是面對面、線上或電話訂購,皆可接受信用卡、電子錢包及 QR 碼付款。
39 篇文章
Payment account settings
店鋪信息頁面包含有關您企業帳戶的一般信息,這些數據可用於交易原因或銷售發票連結/顯示收據。
閱讀文章In-person & terminal payments
Your Merchant Account is set with either a Manual, Automatic, or a Hybrid Settlement Method. From a Wonder mPOS device, you could settle all transactions made till the current time from the day end opening time, or from the previous manual settlement time, if your account is set to be hybrid, or to be settled manually. For more on all three types of settlement methods, how to check and change your business’ setting, click here.
閱讀文章如果您的帳戶尚未啟用接受預授權付款,請聯繫我們的支援人員以確認帳戶是否符合啟用條件。
閱讀文章Virtual Terminal allows you to accept card and wallet payment directly with your Android mobile device.
閱讀文章要使用Wonder終端機,您需要首先將設備連接上網,並且檢查許可權等設置。
閱讀文章Payments, invoices & refunds
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.
閱讀文章在 Wonder 程式 上啟用小費功能,以便您的客戶可以透過為任何訂單添加小費來表達對您優質服務的讚賞。
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Wonder支援不同的付款方式。無論您的客戶希望使用本地錢包還是全球信用卡付款,我們的支付通道都可以滿足。
閱讀文章Paystation 使你可以隨時輕鬆快速地發送 URL 或二維碼支付連結。客戶可以在自己的設備上填選任意的金額付款,並根據需要添加小費。
閱讀文章在本文中,我們將向您介紹兩種類型的 Wonder 線上發票 - 預設金額發票連結和 Paystation 連結。
閱讀文章透過 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 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Before reading this article, we want to explain about the difference between void and refund action. Void and refund are mutually exclusive. Voiding a payment is applicable for pre-settled payment, where the transaction has not been batched, and has yet been scheduled to be disbursed. Refunding a payment is applicable for settled payments, which the transaction has already been scheduled to be disbursed, or already transferred to your external company account for settlement. You can easily void and refund payment via Wonder App.
閱讀文章若要完成處理訂單,可以通過收取到訂單全額來履行發票,在部分付款後關閉發票,或在收到任何付款之前作廢發票。
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.
閱讀文章Payment Breakdown Report will help reduce manual work for you and your team. You may also customize the date range and print the reports on Wonder.
閱讀文章您只需在[交易]中點擊幾下即可輕鬆作廢或退款。如果交易在系統日結前者結算,您將可以作廢付款,並且不收取交易費用。如果交易在系統日結後結算,您將只能退款。"
閱讀文章Settlement methods
You can choose how your money to be settled with Wonder. Three types of Settlement Methods: 1. Manual: The Settlement is being done manually. If the Merchant account settings shows : Manual, User could view a “Settle Now” button on Merchant account. Clicking on “Settle Now” button, will allow user to settle all the transaction done till the time from day end opening time. 2. Automatic: The settlement is being done automatically. If the Merchant account settings shows: Automatic, then the transactions will be settled automatically in auto dayend time. 3. Hybrid: The settlement is being done Automatically as well as Manually. If the Merchant account settings shows : Hybrid; the user can settle the transactions manually and if there is any transactions after the last manual settlement, these transactions will auto settled at auto dayend time.
閱讀文章Payer management
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的最新版本可以在[版本]中找到。有更新時您將會收到通知。您也可以自己檢查更新。
閱讀文章Payment settings
Wonder 程式設定是根據每一部終端機特定的。例如,如果您的企業有 3 部安裝了 Wonder 程式的終端機,則需要在每一部終端機上單獨完成設定。
Payment reports
Summary Report will help reduce manual work for you and your team. You may also customize the date range and print the reports on Wonder.
閱讀文章