Payments Workflow

1. In GoAffPro, navigate to "Settings". Next, choose "Tipalti Payouts" from the "Manage" section.

   

2. In "Start Payout", search or choose your affiliate from the pending payments screen and choose "Review and Confirm".

   

3. Enter the Payment groupA group of payment orders/ instructions that the payer submits to Tipalti to execute payments to payees title in the free-text field then choose "Submit Payment".

   

   Customers using the approval workflow in Tipalti will need to login to the Tipalti Hub and approve the payment batches from the "Payment History" screen.
   

4. IPNsAn 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). will update the status of the payment in GoAffPro to Paid.