Payment Application Business Processes

A Payment Application BP lets you track the payment information using the standard payment application method, such as tracking retainage, stored materials, past payments, and so on. Each Payment Application BP record references a particular Base Commits record. The line items on the Payment Application BP will reflect the line items on the Base commits as well as any associated Change Commits.

Payment Application BPs, and associated Base Commits and Change Commits, are designed in uDesigner. For more information, refer to the Unifier uDesigner User Guide. Your Company Administrator can include or remove SOV restrictions when setting up a Base Commit BP or a negative Change Commit (negative change order) BP.