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Deactivate a Bank Account as a Payee

 General Availability in Select Markets (United States)
flag-us.png Procore Pay icon-external-link.png with payments powered by Goldman Sachs Transaction Banking (TxB)* is available in the United States. It is designed for General Contractors and Owner-Builders who act as their own General Contractors on a job. Procore Pay extends the Invoice Management icon-external-link.png functionality in the Procore web application to handle the payment process between general and specialty contractors.
Limited Release
Free Procore accounts are currently only available in the United States and Canada.


To deactivate a bank account that your company added to receive payments using Procore Pay.


If you are contracted to do a job for a company using Procore Pay to manage invoice payments, you can add a bank account to your company's account to receive payments. You can add multiple accounts and deactivate accounts as needed, however, you must always have one (1) bank account linked as a deposit account.

Things to Consider


  1. Navigate to your company's homepage. See How do I change companies?
  2. Navigate to the Payments tool.
  3. Click the Configure Settings icons-settings-gear.png icon.
  4. Click External Bank Accounts.
  5. Click the Vertical Ellipsis icon-ellipsis-vertical.png next to the bank account and click Deactivate
  6. Review the confirmation prompt.

    Before you deactivate your external bank account, be aware of the following:

    • If the account being deactivated is also your deposit account, you must first set up a new deposit account. See Edit a Bank Account as a Payee.
    • By deactivating the external account, it will no longer be available to receive payments. Any payments that have already been sent to this account will not be canceled.
    • Once deactivated, no new payments can be deposited in the account.
  7. If you agree, click Deactivate.

See Also