Payment workflow

1. From the Payee, click the New Outbound Payment button.
   
2. The Outbound Payment modal appears. Complete the modal and click Save.
   
3. The Success message appears. 
   
4. A new Outbound Payment appears on the Payee. Click into the row.
   
5. From the Outbound Payment, click the Outbound Payment Batch link.
   
6. The details of the Payment Batch are shown. To update the Payment status from Tipalti, click the Check Status button.
   
7. The Success message appears and the Payment status shows Submitted. 
   
8. The payment is created in Tipalti.