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Setup

Follow these steps to enable the Tipalti-Everflow integration.

Step 1: Add Tipalti to Everflow billing

  1. In Everflow, go to Control Center > Integrations > Billing.
  2. For Tipalti, click "Add".
    Add Tipalti to billing
  3. In the Tipalti pop-up:
    1. Enable the integration by using the toggle.
    2. Enter the Payer (Network) Name.
    3. Enter the API key (you need to log into Tipalti to get your API key)
    4. Click "Save".
      Add your API key

Get your API key

  1. In Tipalti, go to Administration > Integrations > API keys.
  2. Copy either the master key (blacked out in the image below) or dynamic key and paste it into Everflow.

Step 2: Create IPNs in Tipalti

  1. In Everflow, copy the IPN URL located in the Tipalti integration section of your Network portal (Control Center > Integrations > Billing).
    Everflow IPN
  2. In Tipalti, go to Administration > Integrations > IPN setup.
    1. Create the following IPNs by pasting the Everflow endpoint URL into the "URL" field in Tipalti.
      • Ipn payment completed template
      • Ipn for declined payment group
      • Ipn for cancelled payment
      • Ipn for deferred payment
      • Ipn for payee details changed (new as of July 18, 2020)
        Set up IPNs in Tipalti
    2. By default, the IPN is active (toggled "On" in the "Is active" column). Click "Save" icon to save the IPN to the Tipalti server.