The guides below describe how to set up and use Procore Pay with payments powered by Goldman Sachs Transaction Banking (TxB). These guides are designed for the payor and their payees.
To use Procore Pay as a payor, authorized users first complete the required setup. Designated team members should also read the appropriate guides to learn about the actions they can perform with Procore Pay.
Setup Guide
My company bought
Procore Pay
and I am setting it up
Payments Admin
I am authorized to
manage the
Payments Tool
Payments Disburser
I am authorized to
create disbursements
to pay invoices
Invoice Admin
I have permission
to manage a project's
subcontractor invoices
Beneficiary Approver
I am authorized to
approve beneficiary
bank accounts
To use Procore Pay as a payee, authorized users must complete the steps in this setup guide. Once complete, you can follow the steps in the user guide to receive payment using Procore Pay.