Make payments

Follow these steps to pay a payee invoice using Tipalti.

1. In Everflow, go to Partners > Invoices.
2. Select the invoices you would like to pay, and click "Pay".



Depending on the configuration of your Tipalti account, you may need to approve the payment batch in Tipalti to execute the payment after "paying" in Everflow.

3. Log into Tipalti's :
   1. Review synced payment entries from Everflow via the "Payment history" subtab.
   2. On the "Funds required" subtab, Tipalti shows you how much to fund your Tipalti virtual account to fulfill payments.
   3. Fund your Tipalti virtual account via your operating bank (ACHAutomated Clearing House or wire are accepted). You can find the instructions on how to fund your Tipalti virtual account by clicking "Add funds".



4. After funds have landed in your Tipalti virtual account, Tipalti processes payments to your payees, provided the "scheduled date" of the payment has arrived. Payments sync back to Everflow and payment status updates to "Paid".