View Payments Permissions as a Payor
General Availability in Select Markets (United States)
Procore Pay ![icon-external-link.png](https://support.procore.com/@api/deki/files/186764/icon-external-link.png?revision=2&size=bestfit&width=14&height=14)
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](https://support.procore.com/@api/deki/files/186764/icon-external-link.png?revision=2&size=bestfit&width=14&height=14)
functionality in the Procore web application to handle the payment process between general and specialty contractors.
Background
Due to the sensitive nature of payments, only Payments Admins for a payor can view the list of users who have been assigned access permissions to the Company level Payments tool.
Steps
- Navigate to the Company level Payments tool.
- Click the Payments Settings
icon.
This opens the Payments Settings page.
- Click the Payment Processing tab.
- Click Payments Permissions.
This reveals a list of Payments Admins, Payments Disbursers, and Payments Beneficiary Approvers who have been granted access permissions to the Company level Payments tool.