Manage Controls in Bulk
Navigate to the Company level Payments tool.
Click the Payments Settings
icon. This opens the Payments Settings page. The External Bank Accounts page is active by default.Click Project Controls. This opens the Projects Controls page.
Optional. Start typing a project name in the Search box to narrow the projects in the list.
In the table, select one or multiple projects:
To select one or multiple projects, mark the checkbox(es) that correspond to the desired projects.
To select all projects, mark the checkbox in the heading of the Project column.
Choose from these options:
Optional. To change the setting of the Procore Pay features on the selected projects, click Edit Pay. Then choose the Enabled or Disabled setting from the drop-down list.
Optional. To change the default bank account setting on the selected projects, click Edit Bank Account. Then choose one of your company's linked external accounts or the Select at Disbursement option.
Pointe
Puis-je modifier le paramètre Appliquer les frais par lot ? Non. Les paramètres de frais doivent être configurés individuellement sur chaque projet. Voir Configurer la collecte des frais de paiement Procore pour un projet Procore.
Changes are saved automatically. A GREEN success banner confirms the action.