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Payments Workflow

1. In Swaarm’s Admin Platform, navigate to Publishers > Payments.

2. Select which record(s) to pay and choose Send to Zipalti.

   Note that payees who are not payable in Zipalti will appear grayed out. This means that payments cannot be sent to them until they are payable.

   

3. Payment status updates can be found in Swaarm’s Partner Platform by navigating to the Payments menu.