Updating a Discount after the Discount Date has Passed

If the discount date/terms have passed, you can request a Subcontractor accept the discount outside of terms.

To update a discount after the discount date has passed:

  1. Navigate to the Manage Payments page.
  2. From the Manage Payments page, select Edit.

    The Edit Payment Status page appears.

  3. From the Edit Payment Status page, enter the discount amount.
  4. Select Submit for Approval.
    • The Subcontractor needs to approve the new discount terms for them to apply.
    • The application places a payment hold on the progress claim until the Subcontractor accepts or rejects the new terms.