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:
- Navigate to the Manage Payments page.
- From the Manage Payments page, select Edit.
The Edit Payment Status page appears.
- From the Edit Payment Status page, enter the discount amount.
- 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.
Last Published Wednesday, July 10, 2024