Skip to main content
Procore

Manage Active Pay Agreements as a Payee

  1. Last updated
  2. Save as PDF
 Important
Author note: Log all page changes to the JIRA ILR board: https://procoretech.atlassian.net/browse/ILR-218
 General Availability in Select Markets (United States)
flag-us.png Procore Pay icon-external-link.png  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.

Objective 

To view active pay agreements as a payee.

Background

General contractors can use Procore Pay to pay subcontractor invoices submitted in Procore Invoice Management. When a payor marks a commitment as 'Approved', Procore creates a Procore Pay Agreement with the commitment details and, if applicable, fees required to use Procore Pay. The agreement must be accepted for you to be paid using Procore Pay.

You can view these agreements at anytime.

Things to Consider 

  • Required User Permissions
  • After a payment agreement has been accepted, it can not be changed.
  • To be paid by a General Contractor using Procore Pay, you must review and accept a separate payout agreement for every commitment. 

Steps 

  1. Navigate to your company's homepage. See How do I change companies?
  2. Navigate to the Payments tool.
  3. Click the Procore Pay Agreements tab.
  4. Locate the 'Active Agreements' section.
  5. Next to the agreement you want to view, click Manage. 

See Also