Changing a Discount After Discount Terms Pass

If the discount date/terms have passed, you can request a Subcontractor accept the discount outside of terms.

Note: If needed, you can withdraw the discount outside of terms while awaiting Subcontractor approval and send a revised discount.

Navigate to the Payment Status Page
To access the Payment Status page:
1. From the Payment/Lien Waivers section of the Draw Home page, select the Manage Payments link.
2. From the Edit column on the Manage Draw Payments page, select the Edit link.
From the Discount Tile, select Edit.
Discount fields display.

Note: The Discount Tile, displays as Change CCIP Discount if your project uses CCIP for variable discount.
Either:
- Change the discount percentage: Select the Percentage option and enter a new numeric value.
  Note: When you select the Percent Discount field, the application will mention the maximum discount value you can apply.
- Change the discount amount: Select the Amount option and enter a new monetary value.
Select Submit for Approval.
Note: A Subcontractor must accept the discount outside of terms to remove the automatic hold placed upon payments.