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What's New in Trimble Pay 5.5 - April 2026

Modified: 9 May 2026 Trimble Pay

What's New lists the enhancements and changes available in the Trimble Pay 5.5 release. This release is available in April 2026.

In-application ACH Onboarding

General contractors who have purchased Trimble Pay ACH no longer need to receive an email link for onboarding. They can now complete ACH payments onboarding in the Trimble Pay application by selecting Company settings > Payment setup.

Note: Your company user role must be Company Admin or Accountant to access and complete the onboarding setup, which includes company registration and linking your funding source.

For detailed onboarding steps, see Complete General Contractor ACH Payments Onboarding.

Auto-archive Pay Periods

By default, completed pay periods are archived after 90 days.

Figure 1. Auto archive after 90 days

For more information on archiving pay periods, see Archive a Pay Period.

Role Update

General contractors without Project Admin, Prepper, or Curator roles cannot edit SOV values or lines.

Resolved Issues

  • Fixed an issue where users with the Accountant role could not create split payments unless they also had payment issuance (Issuer) permissions.

  • Resolved an issue where emails were being sent multiple times, resulting in duplicate customer messages.

  • Updated the vendor name on contracts to be consistent with the name throughout the application.

  • Fixed an issue where releasing Vista hold codes incorrectly required Trimble ID multi-factor authentication (MFA).

  • Resolved an issue where Vista vendors with semicolon–delimited email addresses failed to import vendor members into Trimble Pay.

  • Deleted billing documents no longer incorrectly display after page refresh or invoice submission.

  • Improved zip code validation on ERP/Procore project imports to prevent bad data from causing edit errors.
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