Verify that you have received payment from your general contractor.
You must be a company administrator to take these steps. If you are not a company admin, you can request the role from any current company admin. To review role definitions, see
Company User Roles.
- Log in as an Admin.
- In the left-hand sidebar, select Verify payments.
Payment activity displays.
- For any payment you have received, select Verify payment.
- Select Verify.
The unconditional waivers pertaining to this payment are now unlocked for all parties.