Approve Split Payment
As a Subcontractor, use the Approve Split Payment page to approve a split payment on the Oracle Textura Payment Management™ system (TPM®). A Main Contractor creates a split payment when it is necessary to divide a payment. For example, a payment might be split to issue a joint cheque to an off-system Sub-Tier.
Note: When the Main Contractor creates a split payment, the payment is on hold. Payment will not be disbursed until the split is approved.
Last Published Wednesday, July 10, 2024