Working with the Edit Payment Status Page for Owners

Edit Payment Status Page

  1. Return to Manage Payments/Disbursement button: Use to return to the Manage Draw Payments page. See topic Manage Draw Payments.
  2. Manage Holds section: Use to view and manage holds. For more information on payment holds see topics About Payment Holds for Owners.
  3. Payment Options: Use to view and modify the payment option. See topic Modifying Payment Options.
  4. Disbursement Comment: Use to enter comments. See topic Adding Contract Comments and Draw Comments.
  5. Split Payments: Use to view and add split payments and joint checks.
  6. Partial Payments (Not Pictured): Use to view and add partial payments.

    Note: For check payments, use the Invoice Remaining Balance section to capture the date you paid the check and the check number.