Payments FAQs
- Are payees notified of deferred payments?
- Can I cancel a submitted payment?
- Can I provide payees with payment confirmation?
- What do I do if I receive an error when trying to submit payment instructions to Tipalti?
- What do I do if a payee claims payment has not been received?
- Why are payees receiving funds in a different currency than the payment currency?
- What is the difference between deferred and rejected payments?
- How do I allow payments for a payee after their last transaction was rejected?
- Can I schedule payee payments for a later date?
- How do I track payments in Tipalti?
- How do I know when rejected payment funds have been returned to my account?
- Why is my payment stuck in "Submitted" status?
- Why was my payment rejected?
- Deferred Payments: Causes and Next Steps
- Understanding 'Paid' Status: Why Payees Might Not See Funds Immediately
- Payments in “Submitted” Status
- How do I manually mark bills as paid?
- Applying Credits to Bills
- How are payments processed?
- How long does it take for payees to get paid?
- Which countries support SEPA payments?
- Where can I find the total balance required for the payment file?
- Is there a faster way to pay deferred payments?
- Where do I find the date a payee received payment (value date)?
- How do FX Fees work?
- ACH Debit Payment Processing Timeline