Payment Status

Use Payment Status page to:

View, place, and release payment holds.
Modify payment options.
Create and delete partial payments.
Create split payments and joint checks.
Override payment due dates.
Change discount terms.

Working with the Payment Status Page

Owner Funding Information

About Payment Holds

Placing a Manual Payment Hold

Releasing a Payment Hold

Changing a Discount During Discount Terms

Changing a Discount After Discount Terms Pass

Modifying Payment Options

About Payment Due Date Information and Override

Creating Split Payments and Joint Checks

Creating Partial Payments

Deleting a Partial Payment

Adding Contract and Draw Comments from the Payment Status Page

Navigate to the Payment Status Page