Verify Receipt of a Payment

Use your PIN to verify 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.
To verify receipt of a payment:
  1. Log in as an Admin.
  2. In the left-hand sidebar, select Verify payments.
    Payment activity appears.
  3. For any payment you have received, select Verify payment.
  4. Enter your signatory PIN and select Verify.
The unconditional waivers pertaining to this payment are now unlocked for all parties.