Navigate to the Authorise Payment Page

An action appears for the Authoriser to complete this step before the action appears to disburse funds. Access the Authorise Payment screen:

Choose Authorise Payments under the Payment/Subcontractor Statements section of the Period Home Page.
See Period Home Page for Head Contractors
Choose the Authorise Payments for Period [x] link under the Pending Payment section of the Project Home Page.
See Project Home for Head Contractors
Choose the Authorise Payments for Period [x] link under the Period Actions section of the Period Home Page.
See Period Home Page for Head Contractors.
Notes:
- The links do not display if Subcontractor claims have not been approved.
- The links do not display if payment has already been authorised.