Enabling the Overriding Payment Due Date Feature

The Allow Payment Due Date Overrides feature enables certain user roles to override the date a payment is due to a Subcontractor. When a project uses the Allow Payment Due Date Overrides project setting, an Override Due Date button displays on the Edit Payment Status and Sign Document (Serial Approval) page.

Note: Project Managers, Authorizers, and Disbursers can override Payment Due Dates from the Edit Payment Status page. Only Serial Approvers can access the feature from the Sign Document page.

To allow payment due date overrides:

Navigate to the Project Settings Page
- Once the Owner Project Participants page is completed, the system displays the Project Settings page.
- After creating a project, choose Project Settings under the Project Setup menu at the top of any page.
From the Project Settings page, select the Allow Payment Due Date Overrides setting.
Note: This setting is only available when Calculate Payment Due Date is selected.
Choose Save Settings.
Textura Payment Accelerator (TPA) Contracts

When a Subcontractor accepts EPP enrollment, the system disables Payment Due Date (PDD) settings on the subcontract. To use PDD on a TPA-enrolled subcontract, set up new PDD settings from the Contract Maintenance page.

See Creating Subcontracts Manually for more information on contract settings.

See Manage Textura Payment Accelerator Programs or contact your Textura implementation team to learn more about Textura Payment Accelerator Programs.

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