Issue a Partial Payment

Take these steps if you're ready to pay the partial payment you created earlier.

You must have the Issuer role at the company level in order to issue payments.
  1. In the left-hand sidebar, select Payment & waivers.
  2. Select the Invoices tab.
    Pending payments are listed by project.
  3. For the invoice with a partial payment, select the drop down arrow on the right-hand side of the screen.
  4. To the left of each split amount you want to pay, select the checkbox.
  5. On the right-hand side of the screen, select Pay invoices > Release payment.
  6. Select Pay this vendor.
  7. In the dialog box that appears, confirm this action.
  • If the Lien Waiver Vault is storing an unconditional waiver associated with this partially paid invoice, it will remain there until the invoice is fully paid and the subcontractor has verified the payment. If you will not be paying the full amount due to an early payment discount or joint check, you will need to mark as paid the remaining joint amount in order to collect the unconditional waiver.
  • If you're managing unconditional waivers using the Exception Flow, the subcontractor will be able to sign the unconditional lien waiver only after the invoice is fully paid or you have marked the full amount as paid.