Setup

1. From within Supplier Gateway's admin portal, navigate to Account Management > Manage API. 
   
2. Click Link Zipalti Account. 
   
3. In the Setup Your Zipalti Account modal, enter the following: 
   1. Partner Name: Enter the Zipalti Payer Name 
   2. Master Key: Enter the master API key found in Zipalti from Administration > API integration > API keys. 
   3. Click Continue to Zipalti to login using the email address and password of the user with the Application Authorizer permission assigned in Zipalti. 
      
4. Upon successful authentication, the user will be returned to Supplier Gateway and see a message confirming their account link is complete.