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Payments Workflow

  1. Navigate to the Affiliate Invoice Dashboard.

  2. Select the desired invoices you wish to pay from within the Dashboard.

  3. Click Send to Tipalti.

  4. Navigate to Commission > Balances Report.

  5. Review dollar amounts for the month and adjust if needed.

  6. Click Upload to Tipalti.

    This uploads the payments to Tipalti.

  7. Log in to Tipalti to approve the payment batches and fund the account, if necessary.

  8. IPNs are then used to update the payment status inside of Array.