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Procore

About the Payments Settings

 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.

Objective

To configure the Payment Settings for Procore Pay in the Company level Payments tool.

Background

Users with the required user permissions can click the Configure Settings icons-settings-gear.png icon to open the Payments Settings page. This page has two tabs: Payment Processing & Payment Requirements. Each tab contains all the settings you need to configure Procore Pay for your company's Procore account.

Things to Consider

Steps

  1. Navigate to the Company level Payments tool. 
    Note: The Subcontractor Invoices tab is active by default. 
  2. Click the Payments Settings icons-settings-gear.png icon.
    This opens the Payments Settings page. 
  3. In the Payments Settings page, click one of these tabs to manage those payment settings: