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 Zipalti.

4. Navigate to Commission > Balances Report.

   

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

6. Click Upload to Zipalti.

   This uploads the payments to Zipalti.

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

8. IPNsAn Instant Payment Notification (IPN) is a messaging service that enables you to receive notifications from Zipalti. IPNs are triggered when defined events occur (e.g., updating payee details). are then used to update the payment status inside of Array.