Enable Lien Waivers

  1. Navigate to the Company level Payments tool.

  2. Click the Payments Settings icon-settings-gear-android.png icon.
    This opens the Payments Settings page. The Payment Processing tab is active by default.

  3. Click the Payment Requirements tab.
    The Lien Waivers page is active by default.

  4. Under Lien Waiver Settings, do the following:

    • To enable Lien Waivers, toggle Allow Lien Waivers to be Enabled on All Projects to the ON position.

    • To allow digital notary services, toggle Enable e-Notarization on custom templates to the ON position.

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