Onboarding and Tracking Payments
Getting Started
You will receive an email invitation to join Procore Pay. Procore Pay centralizes the payment process for general contractors (payors) and allows subcontractors and sub-tier vendors to link bank accounts for payment processing, reducing manual entry and help streamline cash flow. You will onboard to Pay just as other vendors to receive Payments.
If you have questions during the setup process, refer to the Payee Setup Guide or contact your project’s General Contractor for assistance.
Receiving Payments
Once you are linked to a commitment, the payment process is system-driven and transparent.
Email Notifications: You will receive an automated email notification promptly after a payment is successfully issued to your account.
Payment Tracking: You can log in to your Procore account at any time to see your payments received and manage banking details.
