Approving or Rejecting Split Payments

To approve or reject split payments:

Navigate to the Approve Split Payment Page
The system generates an email notification when a General Contractor splits a payment. The email includes a link to the Approve Split Payment page.
- The Project Home Page includes an Approve Split Payment link under the Pending Payment section.
- Note: The Approve Split Payment link also displays on the Tasks page.
Review the division of the payment. The Joint Payees are listed along with the payment amounts.
Choose Approve to approve the split payment and remove the payment hold.
To decline the split:
1. In the comment box, enter a message to include in the rejection mail. Use this to explain what is wrong with split.
2. Choose Reject. The General Contractor will receive an email indicating the split was rejected. The payment remains on hold until the General Contractor revises the payment.