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Overview
After you activate your Everflow Pay account, you need to connect your partners so you can pay them.
You can set up one partner at a time or update many partners at once. The process is simple - let's walk through it!
Or, if you have read the previous article in this series, there is an option to set up Everflow Pay as your default Payment Method for all the future Partners.
1
Set Up One Partner (Individual)
Configure Everflow Pay for a single partner.
1
Find the Partner
Go to
Partners > Manage
Click
Edit
for your selected partner
Navigate to the Billing tab >
Edit
2
Change Payment Method
Select "Everflow Pay" as the payment method
Save your changes
2
Set Up Many Partners at Once (Bulk)
Efficiently set up Everflow Pay for multiple partners simultaneously.
1
Select Partners
Go to
Affiliates
or Partners > Manage
Select all Partners you want to Edit
Click
Actions
menu up top
Select
Bulk Edit
2
Make Changes
Select target Partners for update
Choose "Payment Method" under "Billing" as Field Type
Set "Everflow Pay" as payment method
Review changes
Click
Review and Apply
to confirm
What Happens After Setup
Understand the next steps after setting up Everflow Pay for partners:
- The banner will appear on the Partner’s dashboard page, inviting them to fill in required information.
- They'll create their Everflow Pay accounts
- Once done, you can start paying them
Your Partners must finish their setup before they can get paid
Their old payment setup stays active until they finish
You can undo these changes if needed
We can send new setup invitations if Partners lose theirs
