HitPath: Payer view

Use the HitPath to view affiliate payments and use the Tipalti to approve and execute payments.

1. Log into the HitPath, and go to the Accounting > Affiliate Payment subtab. You see a list of affiliates and what payments need to be approved and posted. The following example workflow is for the affiliate Dwayne Johnson. Note that the amount to pay is $540.

2. To approve and execute payments, log into the Tipalti Hub . Payment for Dwayne Johnson appears in the list (payment of $540). Click "Approve" to approve the payment for processing.

3. In the "Approve Payment Batch" dialog, click "Ok" to confirm you want to approve the payment.

4. You see the $540 amount has been submitted in Tipalti. The status bar is partially complete because the funds have yet to be deposited in the affiliate's account. Click the payment groupA group of payment orders/ instructions that the payer submits to Tipalti to execute payments to payees row to view the payment group details.

5. The following screen shows the history of the payment batch you just processed (note that the only payment in the batch was $540 for Dwayne Johnson).

6. Go back to the HitPath and view the history of all payments for "The Rock Leads". You see that the $540 amount has been paid. Note that the payment history can also be viewed by the affiliate.

7. Click the "Favorites" button to view a summary of affiliate payments.