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Certifying a Payment Application

To certify a payment application on an NEC4 contract:

1. From the left Navigator, select Tasks.
2. Select the payment applications task from your Tasks page.

   The Payment Application form is displayed.

3. Select Accept to accept the task.
4. Complete all the required fields. The form cannot be sent until all the required fields are filled in.
5. Select the Payment Breakdown tab to adjust the breakdown of the payment application.
6. Adjust the required fields and select Save.
7. Select Send to certify the payment application.

   You can access the payment application from the left Navigator by selecting Payments, and then selecting Payment Applications.

Tips:

• Use the formatting options available in the Certificate Details text box to format the text.
• Select the Attachments tab to add or remove attachments associated with this payment application. For details see topic Adding Attachments.

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Last Published Monday, January 6, 2025