Procore Pay is available in the United States. It is designed for General Contractors and Owner-Builders who act as their own General Contractors on a job. Procore Pay extends the Invoice Management functionality in the Procore web application to handle the payment process between general and specialty contractors.
The 'Payment Status' of a disbursement payout is different from the 'Payment Status' for the invoice, which is located on the Subcontractor Invoice tab in the Payments tool.
Status | Definition |
|---|---|
Not Initiated | The system has not yet initiated the payout. |
Requested | The system has initiated the payout. |
Completed | The payout is complete. |
Failed | The payout failed. Contact Payment Operations. |
When a general contractor creates a disbursement using Procore Pay, both payors and payees can view the 'Payment Status' to track the status of the payout to the beneficiary.
Payors can track the 'Payment Status' when viewing a specific disbursement. See View a Disbursement.
Payees can track the 'Payment Status' of your most recent payments on the Payments Dashboard or see all payment statuses on the Payments List.
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