Configuring the Default Payment Method Setting

To choose invoice export settings for your Subcontractors:

  1. Navigate to the Subcontracts by Organizations Page
  2. From the Subcontracts by Organization page, select the Actions button.
  3. Select the Manage default payment method option.

    A Manage Default Payment Method dialog box displays.

  4. Select the Default payment to manual option.

    When you select this setting, you will not collect unconditional lien waivers or pay Subcontractors through TPM. This setting is often used if you choose to instead pay the Subcontractor through your integrated ERP.

    Existing contracts will not be updated. You will need to change the payment method of existing contracts between your organization and the Subcontractor organization individually

  5. Select Save.
    • A success message displays, confirming you have successfully saved your settings.
    • The dialog box closes.