TPA Project Settings List

Program Name

The name of the offered Textura Accelerator Payment (TPA). Not editable.

Subcontracts Eligible by Default

Select this option to offer the TPA to all Subcontractors working on the project.

Funding Accounts

The name of the account that will fund the TPA program. Select an available Funding Account and Maturity Account from the drop-down lists.

Invoice Eligibility

Allow invoices with retention: Invoices with retention are eligible for TPA payment.

Allow retention-only draws: Invoices for retention-only draws are eligible for TPA payment.

Note: If invoices for a retention-only draw should be eligible for a TPA payment, the Allow Invoices with Retention and Allow Retention-Only Draws settings must both be selected.

Allow final invoices: Final invoices are eligible for TPA payment.

Pricing Options

Specify how fees are determined for Subcontractor TPA participation.

Funding Cutoff

Window of time TPA must be funded in, lest the invoice funding reverts to ACH for the draw. Select the number of days and cutoff trigger to enable this setting.

Subcontractor Cutoff Extension

Additional days added to the original cutoff period; enter a positive number in the field

Project Team Notification

Option to send a notification to the project team when the TPA Funding Cutoff is approaching. Choose when the system sends a reminder to the project team.