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Everflow Pay
Partner & Payment Management
Partner & Payment Management

Partner & Payment Management

Learn how to fund your account, send payments, manage Partner setups, and understand payment statuses and fees in Everflow Pay.

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Get Partners Started With Everflow Pay
Learn how to get your Partners started with Everflow Pay so you can pay them for successful Conversions.
Setting Everflow Pay As Your Default Payment Method
Learn how to make Everflow Pay your main payment method to automatically process all partner payments.
Funding Your Everflow Pay Account
Learn how to fund your Everflow Pay account through ACH deposits or wire transfers, understand holds, and manage your Thread Bank account details for seamless partner payments.
Setting Up Partners With Everflow Pay
Learn how to connect your partners to Everflow Pay, either one at a time or all at once, so you can start sending them payments.
Sending Payments From Everflow To Everflow Pay
Learn how to move Partner payments from Everflow to Everflow Pay and approve them correctly using our two-step process.
Invoice Automation With Everflow Pay
Learn how to set up automatic invoice creation for your Partners using Everflow Pay and Everflow’s built-in tools.
Understanding Everflow Pay Fees & Who Pays Them
Learn how Everflow Pay fees work and who pays for what when processing partner payments.
Understanding Everflow Pay Payment Statuses
Learn how to track your payments by understanding the five payment statuses in Everflow Pay.
Payee Account Types & Statuses In Everflow Pay
Learn about the different payee account classifications and verification statuses in Everflow Pay, including domestic and international account types and the step-by-step verification process.
Monthly Statements In Everflow Pay
Learn how to find and understand your monthly statements in Everflow Pay to track all your payments and fees.

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