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Remove Payments Disbursers as a Payor

 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.


To remove one or more Payment Disbursers from the Company level Payments tool. 


A payments disburser is a Procore user who is explicitly granted access permissions to create disbursements in the Company level Payments tool. Because of the sensitive nature of payments, only a Payments Admin can remove disbursers. 

Things to Consider


  1. Navigate to the Company level Payments tool.
  2. Click the Payments Settings icon-settings-gear-android.png icon. 
  3. Click the Payment Processing tab. 
  4. Click Payments Permissions
  5. Scroll to Payments Disbursers.
  6. Review the names in the Payments Disbursers list. 
  7. Click the trash can icon. 


    A GREEN banner indicates the action was successful. Procore also logs the 'User removed as Disburser' action in the Change History. The user no longer has access permission to create or view disbursements.