Payment Receipt

Watch the Receiving Payment Subcontractor Video

When a General Contractor disburses a payment, the system provides a payment receipt. You will receive an email notification when the receipt is ready.

Use the Payment Receipt page to verify the payment, and confirm that an ACH payment has been sent. The receipts shows the following:

Date transmitted
Amount approved
Applicable fees
Discounts
ACH reference number

Navigate to the Payment Receipt Page