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Veem Integration
Veem Integration

SERIES:

Veem Integration

Learn how to pay your Partners through our integration with Veem.

On This Page

Overview

Veem is an international payment provider that seamlessly integrates with Everflow to facilitate global partner payments. This guide walks you through setting up and using the Veem integration for efficient payment processing.

Prerequisites An Everflow account with administrative access Either an existing Veem account or the ability to create one For more details on Veem services, Click Here

Setting Up the Veem Integration

Log into your Everflow dashboard. Navigate to Integrations Click on the Billing tab. For existing Veem users: Click Connect Integration and enter your Veem credentials. For new users: Click Sign Up to create a new Veem account. After authentication, Veem will be automatically enabled in your Everflow account.

Configuring Partner Payment Methods

Navigate to Partners - Manage Click on the partner you want to configure. Select Edit - Billing tab. Set Veem as the Payment Method. Options for payment information: Enter the Partner's Veem info yourself. Select None to allow partners to enter their own information through the Partner Portal.
To enable this option, you must activate Enable Partners to update billing details inside their Partner Platform under Control Center - Platform Configurations > Global Settings.

Processing Payments

Generate an invoice for your Partner. Process payment using one of two methods: Click Pay directly from the individual invoice view. Select the invoice from the invoice list, then select Pay from the dropdown menu. Important Everflow will not process Veem payments for amounts less than $50 USD. For more information about partner invoicing, [Click Here].

Payment Confirmation

After processing a payment: Both parties (payer and payee) will receive email confirmations. The invoice status will display as Pending until payment is successful. Upon successful payment, the status will update to Success The invoice will be marked as Paid in Everflow. To verify payment completion: Navigate to Partners - Invoices Filter for paid invoices. Click on the invoice number to view confirmation details.

Example of Payee Email

Example of Payer Email

Next in This Series
Learn how to pay your Partners through our integration with Veem.
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