About Out of Order Disbursement

Contact your Textura implementation team to set up this feature.

As a disbursing organisation, you can choose to disburse payments for a future period before paying out prior periods.

Why Choose Out of Order Disbursement?

Consider using Out of Order Disbursement if a project:

Is included in a Textura Payment Accelerator (TPA) program
Must release funds for a future period due to special circumstances.

Payment Applications and VAT Invoices/Statutory Declarations

Caution: You cannot reject Payment Applications for prior periods after disbursing funds for a future period. Disbursement of a Sub-Tier's future period will lock Payment Applications for the Prime Subcontractor and its other Sub-Tiers.

VAT Invoices and statutory declarations for a future period are held until all of the following criteria are met:

All previous periods have been disbursed for that contract
All VAT Invoices/statutory declarations for previous periods have been released
All previous and current period Subcontractor and Sub-Tier Payment Applications have been paid
Release timing is set to With Disbursement and 72 hours have passed since disbursal
See Period Settings for information on VAT Invoice release timing.

Disbursing Payments Out of Order

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