tpaProgram

Textura Payment Accelerator program attributes.

Fields

Field Name	Data Type	Description
id	Int	ID associated with TPA Program.
dateCreated	Date	Date of TPA program creation (US/Central timezone).
name	String	TPA Program name.
displayName	String	Display name assigned to the TPA program.
currency	String	Currency code of TPA program.
subcontractorFee	Decimal	Fee rate applied to subcontractor invoicing.
maturityDays	Int	Number of days to funder repayment.
fundingAccount	String	Name of the account that will fund TPA invoices.
fundingTiming	FundingTiming	Immediate or scheduled timing.
scheduledFundingRunTime	String	Funding run time schedule.
maturityAccount	String	Name of account that will receive maturity payments.
splitExports	Boolean	Is payment export record sent as a single record for the total payment amount or as multiple records, one for the funding amount and one for the TPA fee amount.
calculateFeePreTax	Boolean	Is TPA fee amount calculated pre-tax?
collectContactInfo	Boolean	Is contract signatory information collected when contract is accepted?
subcontractsEligibleDefault	Boolean	Are all subcontracts TPA-eligible by default?
allowInvoicesWithRetention	Boolean	Are invoices with retention eligible for TPA payment?
allowRetentionOnlyDraws	Boolean	Are invoices for retention-only draws eligible for TPA payment?
allowFinalInvoices	Boolean	Are final invoices are eligible for TPA payment?
fundingCutoffBaseDate	String	Funding cutoff calculated from Invoice Approval Date or Draw Period to Date.
fundingCutoffAfterBaseDate	Int	Number of days after base date selected.
notificationDatePriorToBaseDate	Int	Number of days before funding cutoff a notification reminder is sent.
subcontractorCutoffExtension	Int	Number of days subcontractor cutoff can be extended.
enrollmentText	String	Text presented to subcontractors when offered TPA program.
projectLevelDefaultDaysEarly	Int	Number of days before the standard payment terms that a subcontractor will receive funds for participating in this program.
programType	String	Determines if this is a maturity payment or not.
programDiscountType	String	Determines the type of program a subcontractor has enrolled to.
defaultProgramRate	Decimal	Fee per $100 of invoicing your Subcontractors will be charged for enrolling in this program.
defaultPaymentTermDuration	Int	Number of days a Subcontractor’s payment is accelerated as a part of the TPA.
defaultBufferDays	Int	Number of days between a GC’s disbursement of a TPA payment and automatic Funder repayment.
businessCalendarName	String	Organizations can create and use Business Calendar that can be used in TPA program to calculate payment term duration.
pageInfo	PageInfo	Provides page results and total results.

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