Articles in this section

Setup

Tipalti team enables Tipalti in the backend of LinkTrust. After Tipalti has been enabled in the backend the user can finish the setup process.

  1. In LinkTrust, navigate to Settings > Affiliate Center.

  2. In the Payment Methods section, select Tipalti for the payment method. Enter the Tipalti Payer Name and TipaltiID (the API key provided to you in the Tipalti Hub). To capture the API key navigate to Administration> Integrations> API keys from within the Tipalti AP Hub. Next, choose Payment or Invoice as your Transaction Type.

    1. Selecting Payment as the Transaction Type will create the transaction as a Payment Record in Tipalti.

    2. Selecting Invoice as the Transaction Type will create the transaction as a Bill Record in Tipalti.