- 25 Oct 2024
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Payout Configuration
- Updated on 25 Oct 2024
- 1 Minute to read
- Print
In this Article
This article explains integrating Payouts with SaaSify platform, you can track your Receivables and Tax details in the Reports section. This gives a clear representation of various stages of the transactions from amount not paid, to overdue, to be paid, etc., in one single view. Also, provides detailed information on the Tax, for example, who is responsible for paying the tax (ISV or Microsoft) along with the Earning amount. To use this feature, an application must be created in Microsoft Entra ID and onboarded with the right permissions via Partner Center. The user should have adequate rights to create Applications.
Appropriate roles: Application Developer and to add the application to Microsoft Partner Center (Role: Owner or Manager)
Application Creation in Microsoft Entra ID
To complete Payouts configuration you can use the same application created during Configuration of Microsoft Entra Application in Azure Portal.
Please follow the below steps to complete Payouts configuration:
Open the Microsoft Entra ID.
In the "Overview" section, select "Add a Redirect URI"
Ensure that the option "Accounts in this organizational directory only (<Company Name> -Single tenant)” is chosen under "Supported account types."
In the "Platform configurations" section, select "Add a platform."
Choose "Web" from the options listed under "Configure platforms."
In the "Redirect URI" section, choose "Web" from the dropdown and enter the URI in the following format: https://<Tenant Name>.saasify.ai/mslogin and replace “https://<Tenant Name>.saasify.ai” with your SaaSify Portal URL.
Make sure that the following tokens are enabled under "Implicit grant and hybrid flows."
Access tokens (used for implicit flows.
ID tokens (used for implicit and hybrid flows).
Proceed by clicking on the "Configure" button.
Once the Microsoft Entra Application is created, we need to create a Client Secret for the Microsoft Entra Application. Follow the steps mentioned in Certificates & Secrets.
After successfully creating the Microsoft Entra application with the required permissions, we need to assign the Developer & Finance Contributor role in Microsoft Partner Center, follow the steps mentioned in Assigning permissions in Microsoft Partner Center.
Next Step
Follow the steps in next page for Seller Account Configuration.