Editing TPA Project Settings

As a Main Contractor, use TPA Settings to select a Textura Payment Accelerator programmeTextura Payment Accelerator ProgrammeTextura Payment Accelerator ProgrammeTextura Payment Accelerator Programme (TPA) and project settings for a project on the system.

Missing this tab? Contact your Textura implementation team if you think you need to use these settings.

To edit Textura Payment Accelerator Programme (TPA) Project Settings:

Navigate to the Project Settings Page
- Once the Create Project Participants page is completed, the system displays the Project Settings page.
- After creating a project, choose Project Settings under the Project Setup menu at the top of any page.
From the Project Settings page, select the TPA tab.
From the Programme Name drop-down list, select a programme.
The drop-down list includes all TPA programmes you have set up with your Textura implementation team.
Select the Auto Enroll Subcontractors setting to automatically offer enrollment in the selected TPA to all Subcontractors on the project.
Note: If you select this setting for an existing project, Subcontractors are offered the option to enroll when either:
- A new contract is accepted
- A payment application is signed on an existing contract.
  If you remove the setting from a project, Subcontractors already enrolled in the programme continue to be enrolled. New contracts are not eligible for enrollment in the Textura Payment Accelerator Programme.
Review and modify additional settings.
Select Save Settings.
- A Status page confirms the project settings have been saved.
- Additional TPA settings are shown on the TPA tab after you save the programme selection.

Next: TPA Project Settings