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About 52 results
  • Set Up Procore Pay as a Payee
    https://support.procore.com/products/online/procore-pay/tutorials/set-up-procore-pay-as-a-payee
    How to set up the Payments tool as a company receiving payments using Procore Pay.
  • View Signed Lien Waivers on Subcontractor Invoices
    https://support.procore.com/products/online/procore-pay/tutorials/view-signed-lien-waivers-on-subcontractor-invoices
    How to view a signed lien waiver on a subcontractor invoice.
  • Regenerate Lien Waivers on Project Invoices
    https://support.procore.com/products/online/procore-pay/tutorials/regenerate-lien-waivers-on-project-invoices
    How to regenerate lien waivers for Procore Pay on a project invoice.
  • Link Bank Accounts to Procore Pay
    https://support.procore.com/products/online/user-guide/company-level/payments/tutorials/link-bank-accounts-to-procore-pay
    How to link external bank accounts to Procore Pay from the payor and payee environments.
  • What are Procore Pay's payment processing deadlines?
    https://support.procore.com/products/online/procore-pay/faq/what-are-procore-pays-payment-processing-deadlines
    Procore Pay extends the Invoice Management functionality in the Procore web application to handle the payment process between general and specialty contractors. Depending on when your bank honors the ...Procore Pay extends the Invoice Management functionality in the Procore web application to handle the payment process between general and specialty contractors. Depending on when your bank honors the drawdown request, allow 1-2 business days for the funds to transfer and for payments to be delivered to your payees. Executing Payment Orders: Settled funds must be received by Procore Payment Services, Inc., by 7:00 PM ET for payment orders to be processed and sent as next day payments.
  • What is a 'Procore Pay Agreement'?
    https://support.procore.com/products/online/user-guide/company-level/payments/faq/what-is-a-procore-pay-agreement
    Details a Procore Pay Agreement, which sets the terms for the charges that a payee agrees to cover when receiving payments in Procore Pay.
  • Unlock a Signed Unconditional Lien Waiver as an Invoice Contact
    https://support.procore.com/products/online/procore-pay/tutorials/unlock-a-signed-unconditional-lien-waiver-as-an-invoice-contact
    How to unlock a signed unconditional lien waiver on a project invoice as an invoice contact.
  • Share Lien Waiver Signature Authority from an Email
    https://support.procore.com/products/online/procore-pay/tutorials/share-lien-waiver-signature-authority-from-an-email
    How to share lien waiver signature authority from the email message your received from Procore.
  • Manage Active Pay Agreements as a Payee
    https://support.procore.com/products/online/procore-pay/tutorials/manage-active-pay-agreements-as-a-payee
    How to view active pay agreements as a payee.
  • Upload a Compliance Document to a Subcontractor Invoice
    https://support.procore.com/products/online/procore-pay/tutorials/upload-a-compliance-document-to-a-subcontractor-invoice
    How to upload a compliance document to a subcontractor invoice when using the Invoice Management tools with Procore Pay.
  • Manage Sub-Tier Waivers
    https://support.procore.com/products/online/procore-pay/tutorials/manage-sub-tier-waivers
    How to manage sub-tier waivers in Procore Pay.