Enabling the Overriding Payment Due Date Feature

The Allow Payment Due Date Overrides feature enables certain user roles to override the date a payment is due to a Subcontractor. When a project uses the Allow Payment Due Date Overrides project setting, an Override Due Date button displays on the Edit Payment Status and Approve Subcontractor Progress Claim screens.

See Edit Payment Status and Manage Claims.

Note: Project Managers, Authorisers, and Disbursers can override Payment Due Dates from the Edit Payment Status screen. Only Serial Approvers can access the feature from the Sign Document screen.

To allow payment due date overrides:

  1. From the HC Project Information section of the Project Settings page, select the Allow Payment Due Date Overrides setting.

    Note: This setting is only available when Calculate Payment Due Date is selected. See Calculating Payment Due Dates.

  2. Choose Save Settings.

    Textura Payment Accelerator program (TPA) Contracts

    When a Subcontractor accepts TPA enrollment, the system disables Payment Due Date (PDD) settings on the subcontract. To use PDD on a TPA-enrolled subcontract, set up new PDD settings from the Contract Maintenance screen.

    See Creating Subcontracts Manually for more information on contract settings.

    See Manage Textura Payment Accelerator programs for Head Contractors or contact your implementation team to learn more about Early Payment ProgramTextura Payment Accelerator programs.