How are usage fees paid?

After the contract is confirmed, Oracle Textura will automatically submit this fee for payment to your bank or credit card, as indicated in your organization profile. Contract value may change over time and fees will be revised for significant changes until completion of this contract. Portions of the contract billed outside of Oracle Textura will be excluded from fee calculations. Amount Paid, if greater than Contract Value, will be used for fee calculations.

Enterprise Administrators can update their bank and credit card details directly in Textura. To update your bank information or credit card, see topic Updating the Organization Profile for Subcontractors and Adding a Credit Card to Pay System Fees.

If you have received notifications about outstanding Textura usage fees, follow these steps:

From the Project Setup menu at the top of any project page, select Usage Fees.
From the Usage Fees page, select Retry Fee Payments.

Textura will attempt to collect owed usage fee payments at regular intervals through your contract's lifecycle. Any additional outstanding usage fees for other projects are processed at these times.