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Payment Applications

Configure Payment Application Settings for Projects (Deprecated)

Configure Payment Application settings for your project to enable users to specify default Period To and Retainage percentage values for payments in the project.

To configure payment application settings:

1. Navigate to the project settings page

   In Primavera Cloud:

   1. In the object selector, select a project.
   2. In the sidebar, select  Summary & Settings.
   3. On the Summary & Settings menu, select Settings.

   In Primavera Professional:

   1. On the File menu, select Open.
   2. In the Open dialog box, select the Projects tab, select a project, and then select Open.
   3. On the Project menu, select Project Settings.
2. Select the Payment Applications tab.
3. In the Period To field, enter the default billing period for new payment applications.
4. In the Retainage field, enter the default amount to be withheld on line items until the work is completed.
5. Save your changes:

   In Primavera Cloud:

   1. Select Save.
   2. In the Summary & Settings panel, select  Close.

   In Primavera Professional:

   • Select  Save.

Next: Submittals App (Deprecated)

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Last Published Wednesday, December 21, 2022