Approving or Rejecting Split Payments

To approve or reject split payments:

Navigate to the Approve Split Payment Page
The system generates an email notification when a Main Contractor splits a payment. The email includes a link to the Approve Split Payment page.
- The Project Home Page includes an Approve Split Payment link under the Pending Payment section.
- The Approve Split Payment link is also displayed on the Tasks page.
Review the division of payment. The Joint Payees are listed along with the payment amounts.
Choose Approve to approve the split payment and remove the payment hold.
To decline the split:
1. Use the comment box to include a message in the rejection email. Use this to explain what is wrong with the split.
2. Choose Reject to decline the split.
  The Main Contractor will receive an email indicating the split was rejected. The payment remains on hold until the Main Contractor revises the payment.