Repayment Details Dialog Box Fields
Project
The Subcontractor-entered internal number used to identify the project. When unavailable, this field defaults to the project number entered by the General Contractor during the project setup workflow.
Project Name
The name used to identify a project on the application, entered by the General Contractor during the project setup workflow.
Subcontract
The number given to the subcontract when created by the General Contractor.
Draw
The number given to the draw when initiated by the General Contractor.
Repayment Date
The date when the application sent ACH funding instructions.
Repayment Amount
The repayment amount sent for processing.
Outstanding Balance
The initial funded invoice value less the sum of repayment amounts.
Last Published Wednesday, July 10, 2024