Payments Workflow

1. In GoAffPro, navigate to "Settings". Next, choose "Tipalti Payouts" from the "Manage" section.
   
2. In "Start Payout", search or choose your affiliate from the pending payments screen and choose "Review and Confirm".
   
3. Enter the Payment group title in the free-text field then choose "Submit Payment".
   
   Customers using the approval workflow in Tipalti will need to login to the Tipalti Hub and approve the payment batches from the "Payment History" screen.
4. IPNs will update the status of the payment in GoAffPro to Paid.