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  1. Tipalti
  2. Integrations
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  5. HitPath

Articles in this section

  • HitPath
  • Affiliate View
  • Payer View

HitPath: Payer view

Use the HitPath app to view affiliate payments and use the Tipalti Hub to approve and execute payments.

  1. Log into HitPath, and go to the Accounting > Affiliate Payment subtab. You see a list of affiliates and what payments need to be approved and posted. The following example workflow is for the affiliate Dwayne Johnson. Note that the amount to pay is $540.
    HitPath payer dashboard
  2. To approve and execute payments, log into the Tipalti Hub . Payment for Dwayne Johnson appears in the list (payment of $540). Click "Approve" to approve the payment for processing.
    Tipalti Payments History subtab
  3. In the "Approve Payment Batch" dialog, click "Ok" to confirm you want to approve the payment.
    Approve payment
  4. You see the $540 amount has been submitted in Tipalti. The status bar is partially complete because the funds have yet to be deposited in the affiliate's account. Click the payment group row to view the payment group details.
    Payment status
  5. The following screen shows the history of the payment batch you just processed (note that the only payment in the batch was $540 for Dwayne Johnson).
    Details of Payment Group screen
  6. Go back to HitPath and view the history of all payments for "The Rock Leads". You see that the $540 amount has been paid. Note that the payment history can also be viewed by the affiliate.
    HitPath affiliate payment history
  7. Click the "Favorites" button to view a summary of affiliate payments.
    Favourites summary view
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