Configure Procore Pay Fee Collection for a Procore Project
General Availability in Select Markets (United States)
Procore Pay 
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 functionality in the Procore web application to handle the payment process between general and specialty contractors.Objective
To configure the Procore Pay fee payment settings for active Procore projects as a Payments Admin for the payor.
Background
With Procore Pay, a Payments Admin can customize Procore Pay's fee settings for your existing Procore projects using the Project Controls page. You can choose one (1) of two (2) options when configuring fee payment for a Procore project: GC Pays or SC Pays.
Tip
How does Procore Pay calculate fees? For details, see What is a 'Procore Pay Agreement'?
Things to Consider
Prerequisites
- Procore projects must be in the 'Active' status to appear in the 'Project Controls' list. See Change a Project's Status to Active or Inactive.
Steps
- Navigate to the Company level Payments tool.
- Click the Payments Settings
icon.
This opens the Payments Settings page. The Funding Accounts page is active by default. - Click Project Controls.
This opens the Project Controls page.
- In the table, locate the project.
Tip
- Looking for a specific project? Start typing the project name in the Search box to narrow the accounts in the list.
- Want to change the selected 'Pay' status? You can update also update this in the table. To learn more, see Enable or Disable Procore Pay on Your Projects.
- To edit the fee settings, click the 'Apply Fee' field and select one of the following options:
Note: 'SC Pays' is selected by default.- GC Pays. Choose this option when the general contractor is paying the fees.
- SC Pays. Choose this option when specialty contractors are paying the fees.