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Veem Integration
Veem Integration

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Veem Integration

Learn how to pay your Partners through our integration with Veem.

Overview

Veem is an international payment provider that seamlessly integrates with Everflow to facilitate global partner payments. This guide walks you through setting up and using the Veem integration for efficient payment processing.

Prerequisites
An Everflow account with administrative access
Either an existing Veem account or the ability to create one
For more details on Veem services, Click Here

Setting Up the Veem Integration

Log into your Everflow dashboard.
Navigate to
Integrations
Click on the
Billing
tab.
For existing Veem users:
Click
Connect Integration
and enter your Veem credentials.
For new users:
Click
Sign Up
to create a new Veem account.
After authentication, Veem will be automatically enabled in your Everflow account.
Setting up the Veem integration on the Billing tab in Everflow Integrations

Configuring Partner Payment Methods

Navigate to
Partners - Manage
Click on the partner you want to configure.
Select
Edit - Billing
tab.
Set
Veem
as the Payment Method.
Options for payment information:
Enter the Partner's Veem info yourself.
Select
None
to allow partners to enter their own information through the Partner Portal.
To enable this option, you must activate
Enable Partners to update billing details inside their Partner Platform
under
Control Center - Platform Configurations > Global Settings
.

Processing Payments

Generate an invoice for your Partner.
Process payment using one of two methods:
Click
Pay
directly from the individual invoice view.
Select the invoice from the invoice list, then select
Pay
from the dropdown menu.
Important
Everflow will not process Veem payments for amounts less than $50 USD.
For more information about partner invoicing, [Click Here].
Paying a partner invoice through Veem in Everflow

Payment Confirmation

After processing a payment:
Both parties (payer and payee) will receive email confirmations.
The invoice status will display as
Pending
until payment is successful.
Upon successful payment, the status will update to
Success
The invoice will be marked as
Paid
in Everflow.
To verify payment completion:
Navigate to
Partners - Invoices
Filter for paid invoices.
Click on the invoice number to view confirmation details.

Example of Payee Email

Example of the Veem payment confirmation email sent to the payee

Example of Payer Email

Example of the Veem payment confirmation email sent to the payer
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