Skip to main content

Review and Accept a Pending Procore Pay Agreement 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 review and accept your pending Procore Pay agreements to be paid using Procore Pay.


General contractors can use Procore Pay to pay subcontractors that are invoiced through Procore. When a payor marks a commitment as 'approved', Procore creates a 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.

Things to Consider 

  • Required User Permissions
  • To be paid by a general contractor using Procore Pay, you must review and accept a pay agreement for every commitment. 
  • System and Company Administrators are notified by email when there is a new payment agreement to review and accept.
  • Fees may or may not be applied depending on the general contractor you are working with.
  • If fees are applied:
    • They are calculated at 20 basis points of the invoice's payout amount, with a maximum of $4,000 per commitment.
    • Fees are collected after the invoice payment is made. Currently, you must add a credit card to pay the fee.
    • The same credit card is currently used for all fees. If needed, you can Change the Default Payment Method.


  • The commitment is marked as 'approved'.


  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. Under 'Pending Agreements,' locate the agreement and click Review.
  5. Review the Pay Agreement information.
  6. If required, enter your credit card information and click Save Card.
  7. Click Accept Agreement.

See Also