TPA Project Settings List

Programme Name

Shows the TPA configuration the project uses.

Auto Enroll Subcontractors

Indicates whether Subcontractors on the project are offered the TPA.

Maturity Interval

Shows the number of days between a Main Contractor's disbursement of a TPA payment and the automatic Funder repayment. The maximum interval is 120 days. The length of the interval may impact the program pricing.

Allow Payment Applications with Retention

Payment Applications with retention are eligible for TPA payment.

Allow Retention-Only Periods

Payment Applications for retention-only periods are eligible for TPA payment. If payment applications for a retention-only period should be eligible for TPA payment, the Allow Payment Applications with Retention and the Allow Retention-Only Periods settings must both be selected.

Allow Final Payment Applications

Final Payment Applications are eligible for TPA payment.

Contact your Textura implementation team to discuss the following settings and their impact on the TPA:

Payment Application Submit Deadline Text
Payment Application Funding Deadline Text
Project Pricing Offset
TPA Pricing Structure
TPA Pricing Buckets
Track Notice of Lending
-Notice of Lending Contract Multiplier
-Notice of Lending Organisation
-Notice of Lending Document

(Optional) TPA Cutoff Settings

TPA Funding Cutoff

Window of time TPA must be funded in, lest the project funding revert to EFT for the claims period:

Enter the number of days.
Choose a cutoff trigger: Period To Date, Progress Claim Approval Date.

Subcontractor Cutoff Extension

Additional days to extend the original cutoff period; enter a positive number in the field

Project Team Notification

Option to send a notification to the project team when the TPA Funding Cutoff is approaching:

Enable the Project Team Notification setting.
Enter the number of days prior to the TPA cutoff date to send the notification.

Next: Edit Organisation TPA Overrides