Can I provide payees with payment confirmation?

Yes. Payment reports can be downloaded from the Tipalti Hub for wire transfer, ACH, Global ACH/Local bank transfer, and check payment methods.

To provide a payee with payment confirmation, download a payment report from the Tipalti Hub. Payment reports can be downloaded only for wire transfer, ACH, Global ACH/Local bank transfer, and check payment methods. Keep in mind that the payment report is available only after the bank processes the payment.

1. Go to Payments > Payment history. All past executed payment groups display.
2. At the end of the payment group row of interest, click  (or click the payment group row) to access the individual payment orders in that group. The "Details of payment group" screen displays.
3. Find the relevant payment order.
4. At the end of the payment order row, click  and select "Download Payment report". A PDF containing all the payment information downloads to your computer.
5. Provide your payee with the payment report.

To get confirmation of your payment to the payee, select "Download receipt" from the "Actions" dropdown menu. Keep this receipt for your records.