How do I pay invoices from Everflow with Everflow Pay?
You can pay invoices in Everflow with Everflow Pay under Partner Invoices, with 3 simple steps.
Under "Affiliates"/"Partners" > "Invoices" you can select all, or select specific invoices by clicking the boxes to the left of the invoices.
Once all invoices you want to pay are selected click the "Actions" drop down menu and choose " Pay (Configure Method)"
A confirmation screen will pop up showing all invoices you selected to pay asking you to complete an approval before sending invoices to Everflow Pay for payment.
Next you will need to log into your Everflow Pay account to complete the final approval to release the payments from your Everflow Pay account (Note: Your Everflow Pay account needs to be fully funded before payments can release and complete)
Contact your Account Manager or the Customer Success team at firstname.lastname@example.org for more info.
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