Support FAQs
Taxation FAQs
- How are payee tax forms collected?
- How can we ensure that payees have access to the relevant tax forms for our operating units?
- What if a payee does not know which tax form to complete?
- Why was my payee's w9 tax form invalidated?
- How do I know if a payee has completed the required tax form?
Payee FAQs
- How to Update Payee Phone Numbers and Reset 2FA
- Missing password reset emails for payees
- iFrame and Supplier Portal Login Error Codes for Payees
- Can payees have a physical address and bank account in different countries?
- What is my payee’s login link?
Payments FAQs
- ACH Debit Payment Processing Timeline
- How do FX Fees work?
- Where do I find the date a payee received payment (value date)?
- Is there a faster way to pay deferred payments?
- Where can I find the total balance required for the payment file?
Developer Kit
- Unexpected Error for Tipalti/NetSuite Syncs
- Is there a a way to set a default tax code?
- Troubleshoot Failed TIN Validation
- I received an error for my payee's company name. What do I do?
- Can I edit the expense accounts on paid bills?
- How to approve bills via email | 3 minute read
- Why was I sent a verification code email for bills?
- Ensuring Seamless Email Connection to Tipalti
- Retract and Re-Do a Bill for ERP Synchronization
- Troubleshoot Email Delivery Issues: Registering Your Domain
- Troubleshooting Common Sync Failures
- Know Your Customer (KYC) FAQs | 7 minute read
- Troubleshoot Missing 2FA Notifications