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.

Navigate to the Edit Payment Status Page
To access the Edit Payment Status page:
- From the Payment/Lien Waivers section of the Draw Home Page page, choose the Manage Payments link.
- From the Edit column on the Manage Draw Payments page, choose the Edit link.
Enter the discount amount in the Change Discount field.
Note: The field Change Discount, is displayed as Change CCIP Discount if your project uses CCIP for variable discount.
Choose Submit for Approval.
Note: A Subcontractor must accept the discount outside of terms to remove the automatic hold placed upon payments.