To give Wander access to your selected listing data in Track:
Step 1: Create the Wander Distribution Channel
Navigate to Configuration → Distribution Channels.
Select Create Channel.
Choose Wander from the Channel dropdown.
Complete the Channel setup: Ensure all API-related options are enabled.
Save the Channel.
Unit availability: If units do not automatically sync, enable the appropriate units within each unit’s individual configuration.
Step 2: Provide Required API Credentials to Wander
To complete activation, Wander must receive all of the credentials below. These values are unique to your account and required before we can go live.
Please securely send Wander the following:
Channel Key
Channel Secret
API Domain (Base URL, example: https://yourcompany.trackpms.com/api)
Key Server API
Secret API URL
Where to find these credentials:
Channel Key, Channel Secret, and API Domain
Go to Configuration → Distribution Channels.
Open the Wander channel.
Copy the Channel Key, Channel Secret, and confirm your API Domain.
Server Keys (Key Server API & Secret API URL)
Navigate to Configuration → API / Integrations (or API Keys, depending on your Track version).
Locate the Server Keys section.
Copy the Key Server API and Secret API URL values.
If you do not see Server Keys in your account, request them from your Track account manager or Track support.
Step 3: Create and Assign a Reservation Type
Navigate to Configuration → Reservation Types.
Create a new Reservation Type for Wander (or reuse an existing one).
Save the Reservation Type.
Associate this Reservation Type with the Wander Channel.
Step 4: Enable Wander on Rate Types and Reservation Fees
This step is required for Wander to receive pricing correctly.
Rate Types
Go to Property Management → Rate Types.
Edit each Rate Type you want available to Wander.
Add Wander as an enabled Channel.
Save changes.
Reservation Fees
Review all applicable Reservation Fees.
Enable Wander on any fees that should apply to Wander bookings.
Step 5: Configure Payment Method (Merchant of Record)
Wander is the Merchant of Record and will pay you net of platform fees.
Navigate to Configuration → Payment Methods.
Create a Payment Method for Net Commission / Net Payout.
Save the Payment Method.
Assign this Payment Method to the Wander Channel.
Additional asset and commission ledger accounts may be required depending on your accounting setup.
Step 6: Create and Assign Wander as a Travel Agent
This step enables accurate commission tracking and reconciliation.
Create the Travel Agent
Navigate to CRM → Companies.
Create a new Company.
Set the Company Type to Travel Agent.
Enter the agreed commission percentage.
Save the Company.
Assign to the Channel
Open the Wander Distribution Channel.
Under Reservation Settings, select the Wander Travel Agent.
Save the Channel.
Step 7: Taxes (No Configuration Required)
Wander will:
Collect all applicable guest taxes at booking
Remit taxes on your behalf
No tax remittance or channel tax configuration is required on your side.