Remove Early Pay Programs from Procore Projects as a Payor (Beta)

With Procore Pay, a Payments Admin can assign Early Pay Programs to Procore projects using the Project Controls page.

• Required User Permissions

• Assign Early Pay Programs to Procore Projects as a Payor

1. Navigate to the Company level Payments tool.

2. Click the Payments Settings icon.
   This opens the Payments Settings page. The Payment Processing tab is active by default.

3. Click Project Controls.

4. In the table, do the following:

   • To select one or more projects, mark the checkbox(es) for the desired projects.
     OR

   • To select all projects, mark the checkbox in the Project column header.

5. Click Early Pay Program and choose No Program from the drop-down list.