Payee workflow

1. In the Artist Serve platform, click the tile for the Artist (Payee) to onboard.
   
2. From the Artist's page, click the Artist's Name in the upper right-hand corner.
   
3. Click Zipalti payment.
   
4. The Zipalti iFrame appears on the right side of the screen. Complete the iFrame to onboard the payee.
   
   • The Invoice History iFrame is available from the Invoices tab.
     
   • The Payments History iFrame is available from the History tab.