About Early Pay Programs

A Payments Admin can enable or disable Early Pay Programs for their company. Enabling this feature allows you to offer subcontractors accelerated payments in exchange for a discount. Once this setting is enabled, it cannot be disabled.

• Required User Permissions

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. Open the Advanced Settings tab.

4. Under the Early Pay Programs section, use the Early Pay Programs toggle to enable the feature:

   • To Enable: Move the toggle to the On position.
     Note: Once this setting is enabled, it cannot be disabled.