Disbursing Future Draw Payments for Owners

Out of Order Disbursement is available on the Manage Draw Payments and the Disburse Enterprise Wide Funds pages.

To disburse future draw payments:

  1. Select the Allow out Out of Order Disbursement organization setting or the Allow Out of Order Disbursementsproject funding setting.
    • Select the Allow Out of Order Disbursements organization setting to allow out of order disbursements on all projects.

      Note: The organization setting is inherited by each project. For example, if you select the Allow Out of Order Disbursements organization setting, the Allow Out of Order Disbursements funding setting will default to selected on the Edit Project Funding page.

    • Use the Allow out of order disbursements funding setting on the Edit Project Funding page to allow out of order disbursement on a single project.

      Note: If you change the funding setting from the organization default, the funding setting overrides the organization setting.

  2. Navigate to the Manage Draw Payments or Enterprise Wide Disbursement page.
    • Manage Draw Payments: Select Disburse Funds from the Draw Home Page or the Project Home page.
    • Enterprise-Wide Disbursement (EWD): Select Enterprise Wide Disbursement from the Home page.

      Note: Only users with the Disburse Enterprise Wide Funds permission can view, filter, and disburse payments from the Enterprise Wide Disbursement (EWD) page.

  3. Select payments.
  4. Disburse funds.

    Enter your PIN and choose Disburse Selected.

    Note: A Confirm Disbursement dialog box will display.

  5. From the Confirm Disbursement dialog box, choose Confirm.

    A Status page confirms that funds have been queued for ACH payment.