More About the Payments Processing Tab in the Payments ToolAbout the Payments SettingsAdd Business Entities as a PayorAdd Disbursement Contributors as a PayorAdd Funding Accounts as a PayorAdd Payments Beneficiary Approvers as a PayorAdd Payments Disbursers as a PayorAssign a Default Workflow Template for Procore PayBest Practices for Creating a Payments WorkflowConfigure Payment Processing as a PayorConfigure Procore Pay Fee Collection for a Procore ProjectConfigure the Settings for a Payments Workflow TemplateDisable DisbursementsEdit Funding Accounts as a PayorEnable DisbursementsEnable a Custom Onboarding Message with Automated Reminders as a PayorEnable or Disable Procore Pay on Your ProjectsLink Bank Accounts to Procore PayManage Payments Project Controls for a Single ProjectManage Project Controls in BulkRemove Payments Beneficiary Approvers as a PayorRemove Payments Disbursers as a PayorSet a Default Funding Account as a PayorView Business Entities & Accounts as a PayorView Funding Accounts as a PayorView Payments Permissions as a PayorView the Payments Tool Change HistoryWorkflow Assignments: Troubleshooting Guide View History