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Make payments

Follow these steps to pay a payee invoice using Zipalti.

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 Zipalti account, you may need to approve the payment batch in Zipalti to execute the payment after "paying" in Everflow.

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



4. After funds have landed in your Zipalti virtual account, Zipalti 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".