Payments workflow

1. Navigate to the Royalties page by clicking the crown icon.

2. From the Payments section, click Ready to Pay, which displays all unpaid balances that can be paid to the artists/payees.

3. Check the boxes of item of what you would like to pay. You can pay one single payment or select multiple payments.

4. Click Review & Pay.

   

5. Confirm the Payment Amount.

6. Enter the Process Date. By default, this lists the current date. The payment can be scheduled for a future date as well by clicking the Calendar icon.

7. Enter the subject of the payment.

8. Enter any notes.

9. Click Send Payment.

   

10. If payment approvals are enabled in Tipalti, navigate to the Payment History page and approve the payment groupA group of payment orders/ instructions that the payer submits to Tipalti to execute payments to payees.

    

11. To resend any payments that are not paid successfully (i.e. deferred or rejected payments), navigate to the Royalties page by clicking the crown icon.

12. Click Transactions. This page can be filtered to show only returned payments by selecting Returned.

13. Click the vertical ellipsis next to the payment you want to resubmit to Tipalti.

14. Click Retry to resend the payment request. This generates a unique reference code for this payment.

    

15. If payment approvals are enabled in Tipalti, navigate to the Payment History page and approve the payment group.

    

16. Payment statuses update in Revelator on the Transactions page. Statuses are as follows: Pending, Paid, Returned.

    Below is an example of a successful payment.

    

Note: The status of payments can also be found directly by the artist from within their Artist Portal.{}