Enrolling And Unenrolling Select Invoices in a Textura Payment Accelerator Program

To enroll or unenroll in a Textura Payment Accelerator (TPA) program on an invoice-by-invoice basis:

Navigate to the My Invoices Page
- From the Tools menu at the top of any page, select the My Invoices link.
  The page shows invoices for all projects on which you have a role. Enterprise and Local Administrators see invoices for all organization projects.
- From the Payment Receipt page, select the My Invoices link.
  The page filters to show only the invoice related to the payment receipt.
From the My Invoices page, select the Unpaid tab.
From the Edit column in the row for the invoice you want to enroll or unenroll in a TPA program.
A pane opens on the right side of the page.
From the pane, either:
- Select the Accelerate payment for this invoice option to enroll an invoice in a TPA program
- Select Do not accelerate this invoice option to unenroll an invoice from a TPA program.
Click Update.
- The pane closes.
- The invoice's status in the Acceleration Setting column changes to reflect your changes.