Approving or Rejecting Split Payments

Navigate to the Approve Split Payment Page
- The system generates an email notification when a Head Contractor splits a payment; the email includes a link to the Approve Split Payment screen.
- The Project Home Page includes an Approve Split Payment link under the Pending Payment section.
Review the division of payment on the Approve Split Payment screen. The Joint Payees are listed along with the payment amounts.
Choose Approve to approve the split payment and remove the payment hold.
To decline the split:
1. Use the comment box to include a message in the rejection email. This is a chance to explain what is wrong with the split.
2. Choose Reject to decline the split. The Head Contractor will receive an email indicating the split was rejected. The payment remains on hold until the Head Contractor revises the payment.
  Note: When the Head Contractor creates a split payment, the payment is on hold. Payment will not be disbursed until the split is approved.