To learn about Everflow Pay and its key capabilities, please click the "Everflow Pay Overview" button below.

If you would prefer to watch a demonstration video highlighting the main features of the Everflow Pay dashboard, please click the "Everflow Pay Dashboard Demo" button below.

A Penny Test Deposit is sent to each Domestic Partner when they complete the billing setup to validate their bank account information.

All Penny testing is paid by Everflow and will reference "Everflow Technologies", and will state "ACCTVERIFY" in the description.

Penny Tests are not sent for International Partners.

Only Payment Transaction Fees apply. No Platform fees.

Note: All invoices generated for an international partner that are below 50$ are not payable. The invoice amount will roll-over to the next invoice for that partner in order to have a cumulative amount greater than 50$, becoming payable. This is to protect you and your partners against international transfer fees for small payments.

Fees can be pushed onto the Payee and taken out of the payment amount or paid by the Payer and extra funds will need to be deposited into the Everflow Pay account to cover transaction fees.

Fees can also be split, for example: ACH fees can be paid by the Payer and have Payees cover Wire fees.

If the fees are being paid by the affiliate/partner (payee) the fee will be taken out of the payment sent.

If the payer is paying the fees they will be withdrawn from the Everflow Pay wallet.

All International Fees are paid by the partner and taken out of the payment sent.

Reach out to your AM or Everflow Pay Support at pay.help@everflow.io to let us know you are interested and to ask any questions.

If you are ready to Configure the Integration and Activate your Everflow Pay account follow the steps in this article:

**Special Note:

When setting up the recipient account The Company Owner/Account Main Contact is the "Beneficiary"

Once the Everflow Pay Integration is "Active" the Affiliates/Partners "Payment Method" needs to be set to "Everflow Pay" for them to be able to sign up and become payable.

Please see the article below for steps to change the payment method:

Once the Payment Method is set to Everflow Pay a banner will appear on the Affiliate's/Partner's login dashboard. Affiliates/Partners will click on the banner to input the needed payment/billing details.

**Special Note:

Domestic Affiliates/Partners will only be able to see both ACH and Wire payment options if their routing number provided allows for both ACH and Wire. This is determined by the affiliate/partner's bank.

Please see the article below for the partner's steps to complete their payee accounts:

Payment Executed and Invoice Available Email notifications and In-App notifications can be enabled to be sent to partners.

Everflow Pay works as a wallet (bank account). At this point, you cannot fund the bank account via a credit card and there is no direct deposit pull to credit the account. The Everflow Pay account has a Routing and Account number that needs to be funded via Wire or ACH transfer.

**Special Note:

All deposits made to Everflow Pay accounts have a 72-hour hold.

There are Invoice/Payment reports available in both Everflow and Everflow Pay.

Within Everflow, Partner Invoice reports can be pulled within the Partner > Invoice section. Learn more about partner invoicing [Here].

Within Everflow Pay, Statements are available on the Dashboard and within your Company Details.

Domestic Tax Features: Included with your account, free of charge, Everflow Pay provides Tax TIN Verification, W9 Generation (without payee signatures), and 1099 Tax Preparation Reports at the end of the year. W9s and other tax documents are collected during the payee sign-up from affiliates/partners. Tax TIN Verification is automatically set up for all Payer accounts. W9 Generation can be turned on by:

1. Requesting this feature during your Everflow Pay Setup Call

2. Reaching out to your Account Manager or Pay.Help@everflow.io

All Tax Preparation reports are available for download within Everflow Pay at the beginning of each year for the year prior.

International Tax Features: W8BEN and W8BENE Information is collected from partners during the billing setup. There is no verification done for International tax information.

Additional Tax Features: For an additional cost W9 Generation with Payee Signatures (Coming Soon), as well as 1099 Generation and Filing can be enabled. Please review the article below to learn more:

The payee Payable account types are Domestic and International. You can see this under Payees in Everflow Pay.

The payee Payable account status and Not Payable Reasons are visible within Everflow under the Affiliate/Partner General details and within Everflow Pay under the Payee details.

**Special Notes:

All statuses are updated live from Everflow Pay to Everflow.

Payees are not able to update banking details while a penny test is in progress.

**Special Notes:

Unpaid, Paid and In Process Payment statuses are visible within Everflow under the Payment Status Column under Affiliate/Partner > Invoices and within Everflow Pay in the dashboard and transactions.

All statuses are updated live from Everflow Pay to Everflow.

Managed Payments can be added as a stand-alone service with Everflow Pay.

As of now, Everflow Pay is only compatible with the Everflow Affiliate/Partner Invoicing System. There is no external invoice uploading or availability to add invoices within Everflow Pay.

Automating Invoice Generation

You can automate invoices on Everflow Pay by turning on Auto Invoicing under Partner Billing settings within Everflow.

Please see the article below for steps to update these settings:

Everflow Pay only integrates with Everflow. We do not currently have any external integrations. Quickbooks (Coming Soon)