Document Settings for Owners

Main Contractor controls document settings

Select this option to have the Main Contractor choose which documents both their own organisation and Subcontractor organisations need to sign when submitting a payment application.

Show all documents

Select this option to show all documents available on the application. These include documents which are not in the same country as your bank.

Main Contractor

Identify documents the Main Contractor must submit to the Project Owner.

payment application

Defaults to G702/703 .

Sworn Statement

Defaults to None.

VAT Invoice

Defaults to None.

Notary Required?

Select if a document requires a notary signature.

Pay-App payment application Cover Sheet

Defaults to None.

Self-Performed (SP) Work payment application

Defaults to None.

Subcontractor

Identify documents Subcontractors must submit to the Main Contractor.

payment application

Defaults to G702/703.

Sworn Statement

Defaults to None.

VAT Invoice

Defaults to None.

Notary Required?

Select if a document requires a notary signature.

Pay-App payment application Cover Sheet

Defaults to None.

Draft payment application

Defaults to G702/G703 Draft payment application. This document is not seen by the Subcontractor. It is used only to show payment application modifications when printing draft payment applications with period documents.

Sub Tier / Manual Sub

VAT Invoice

Defaults to Generic.