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Sign in
  • Get started  
    • Onboarding tools  
    • Video tutorials  
    • Live training  
  • User guide  
    • Log into the Tipalti Hub
    • Administration  
      • Administrative operations
      • User roles
    • Multiple entities
    • Funding  
      • View funds required
      • Fund Tipalti accounts
      • Multi-FX  
        • Currency cutoffs and validations
    • Payees overview  
      • Search payee information
      • Manage payee status and settings
      • iFrame/ Supplier Hub
      • Manage Supplier Hub payees
      • Documents review
    • Taxation  
      • US tax forms
      • Tax form expiration
      • Tax withholding  
        • Withholding rates
        • Income types
        • Tax form and entity types
      • Certificate of No US Activities
      • Additional documents
      • Non-US tax collection
      • Tax form statuses
    • Procurement  
      • System overview
      • Create and track purchase requests
      • Approve purchase requests
      • Mark goods and services as received
      • Vendor registration
      • Send PO PDF
      • Back office  
        • Set reminders
        • Run parallel PR/ vendor approval
        • Emails
        • PO PDF customization
        • Upload budget
        • Customize Procurement forms
        • Contract repository
      • Workflow integrations
    • PO Matching  
      • Matching process
      • Handle matching exceptions
      • Bill routing
      • Matching policies
      • Bill coding
      • Bill approval for PO-backed bills  
        • Approvable bills
        • Non-approvable bills
        • PO updates
      • Prepayments (NetSuite 2.0)
      • Track and match a dropship invoice  
        • Set payees up as dropship vendors
        • Upload and match a dropship invoice
    • Bills  
      • Bill flows
      • Usability
      • Add invoices
      • Manage bills
      • Add comments and files to bills
      • Bill approvers  
        • Invoice processing approvals  
          • Email security
      • Tax collection in Bills
      • Bill statuses
    • Tipalti Expenses  
      • Get started
      • Create and submit expenses
      • Manage and approve expenses
      • Reimburse expenses
      • Connect your corporate cards
    • Tipalti Cards  
      • Funds flow
      • Manage cards
      • Card transactions overview
      • Process transactions
      • ERP sync
      • Credit card statement report
    • Submitting payments
    • Payment information  
      • Payment statuses
      • Payment methods coverage
      • Payment methods coverage: US and ROW
      • Payment methods coverage: UK and EU
      • Payment error codes
    • Generate reports  
      • Smart report builder
      • Payment reports
      • Bill reports
      • Payee reports
      • Tax reports
      • User reports
    • Security practices  
      • Email security
      • Business continuity practices
      • Two-factor authentication
    • Detect  
      • Usability
      • Manage Payee risk
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  1. Tipalti
  2. Integrations
  3. 3rd Party Apps
  4. Partner Platforms
  5. Everflow

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        Setup

        Follow these steps to enable the Tipalti-Everflow integration.

        ClosedStep 1: Add Tipalti to Everflow billing
        1. In Everflow, go to Control Center > Integrations > Billing.
        2. For Tipalti, click "Add".
        3. Add Tipalti to billing

        4. In the Tipalti pop-up:
          1. Enable the integration by using the toggle.
          2. Enter the Payer (Network) Name.
          3. Enter the API key (you need to log into Tipalti to get your API key)
          4. Click "Save".
          5. Add your API key

        ClosedClick here to learn how to get your API key
        1. In Tipalti, go to Administration > Integrations > API keys.

        2. Copy either the master key (blacked out in the image below) or dynamic key and paste it into Everflow.

        ClosedStep 2: Create IPNs in Tipalti
        1. In Everflow, copy the IPNAn Instant Payment Notification (IPN) is a messaging service that enables you to receive notifications from Tipalti. IPNs are triggered when defined events occur (e.g., updating payee details). URL located in the Tipalti integration section of your Network portal (Control Center > Integrations > Billing).
        2. Everflow IPN

        3. In Tipalti, go to Administration > Integrations > IPN setup.
          1. Create the following IPNs by pasting the Everflow endpoint URL into the "URL" field in Tipalti.
            • Ipn payment completed template
            • Ipn for declined payment groupA group of payment orders/ instructions that the payer submits to Tipalti to execute payments to payees
            • Ipn for cancelled payment
            • Ipn for deferred payment
            • Ipn for payee details changed (new as of July 18, 2020)
          2. Set up IPNs in Tipalti

          3. By default, the IPN is active (toggled "On" in the "Is active" column). Click "Save" icon to save the IPN to the Tipalti server.
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