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Sending Payments From Everflow To Everflow Pay

SERIES:

Get Partners Started With Everflow Pay

Sending Payments From Everflow To Everflow Pay

Learn how to move Partner payments from Everflow to Everflow Pay and approve them correctly using our two-step process.

Overview

Moving payments from Everflow to Everflow Pay involves selecting invoices in Everflow and completing the final approval in your Everflow Pay account.

This two-step verification ensures payment accuracy and security while maintaining full control over your payment process.

Selecting Invoices In Everflow

Find Your Invoices

Make sure you are using your main Everflow account (Everflow Core Platform)

Navigate to Affiliates/Partners -> Invoices

Select invoices for payment:

Choose Select All for bulk processing

Or individually select specific invoices using checkboxes

Start the Payment

Make sure you have only selected Unpaid invoices (you can use Status filters)

Click the Actions dropdown menu

Select Pay (Configure Method)

Review confirmation screen

Approve initial payment selection

Complete Payment In Everflow Pay

Access Everflow Pay

Ensure your account is fully funded

Approve Your Payments

Method 1:

Navigate to Payments

Select invoices using checkboxes (or go to To Approve tab)

Click Actions

Choose Approve Invoices

Method 2:

Select Approve Invoices at the end of every invoice row

Account must be fully funded before payment release

All invoices require two-step approval

Bulk or individual processing available

You can make changes before your final approval

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Next in This Series

Understanding Everflow Pay Payment Statuses

Learn how to move Partner payments from Everflow to Everflow Pay and approve them correctly using our two-step process.

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Overview

Selecting Invoices In Everflow

Complete Payment In Everflow Pay

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