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  1. Support Home
  2. Payments Admin Guide
  3. What is Pay?

Payments Admin Guide

  • Get Started as a Payments Admin
  • What is Pay?
  • How do funds flow?
  • What is a Payments Admin?
  • How does MFA work with Procore Pay?
  • Set Up MFA for Procore Pay
  • Log in to Procore Pay with MFA
  • Complete the Transactional MFA Challenge
  • About Bank Accounts
  • Add Funding Accounts
  • Edit Funding Accounts
  • Set a Default Funding Account
  • Deactivate a Funding Account
  • View Funding Accounts
  • Add or Remove Payments Admins
  • Add Payments Disbursers
  • Add Payments Beneficiary Approvers
  • Remove Payments Disbursers
  • Remove Payments Beneficiary Approvers
  • View Payment Permissions
  • Enable or Disable Pay on Projects
  • Update Project Controls in Bulk
  • Update Bank Accounts on Projects
  • Best Practices
  • Configure Workflow Settings
  • Assign a Default Template
  • Enable Disbursements
  • Disable Disbursements
  • View Change History
  • Enable Lien Waivers
  • Create Templates
  • Edit Templates
  • Delete Templates
  • About the Sub-Tiers Card on a Subcontractor Invoice
  • Enable Sub-Tier Waivers on Projects
  • Configure Company Requirements
  • View Payment Requirements
  • About the Subcontractor Invoices Tab
  • Apply Search & Filter Options
  • Manage Rows & Columns
  • Export a List of Invoices
  • Create Disbursements
  • About the Disbursements Tab
  • About the Beneficiaries Tab
  • Approve Beneficiary Accounts
  • Get Started as a Payments Admin
  • What is Pay?
  • How do funds flow?
  • What is a Payments Admin?
  • How does MFA work with Procore Pay?
  • Set Up MFA for Procore Pay
  • Log in to Procore Pay with MFA
  • Complete the Transactional MFA Challenge
  • About Bank Accounts
  • Add Funding Accounts
  • Edit Funding Accounts
  • Set a Default Funding Account
  • Deactivate a Funding Account
  • View Funding Accounts
  • Add or Remove Payments Admins
  • Add Payments Disbursers
  • Add Payments Beneficiary Approvers
  • Remove Payments Disbursers
  • Remove Payments Beneficiary Approvers
  • View Payment Permissions
  • Enable or Disable Pay on Projects
  • Update Project Controls in Bulk
  • Update Bank Accounts on Projects
  • Best Practices
  • Configure Workflow Settings
  • Assign a Default Template
  • Enable Disbursements
  • Disable Disbursements
  • View Change History
  • Enable Lien Waivers
  • Create Templates
  • Edit Templates
  • Delete Templates
  • About the Sub-Tiers Card on a Subcontractor Invoice
  • Enable Sub-Tier Waivers on Projects
  • Configure Company Requirements
  • View Payment Requirements
  • About the Subcontractor Invoices Tab
  • Apply Search & Filter Options
  • Manage Rows & Columns
  • Export a List of Invoices
  • Create Disbursements
  • About the Disbursements Tab
  • About the Beneficiaries Tab
  • Approve Beneficiary Accounts

What is Pay?

Pay builds on the existing Project Financials and Invoice Management tools in Procore to streamline the subcontractor invoice payment process and automate the lien waiver exchange.

how-procore-pay-builds-on-the-procore-platform.png

Get Started as a Payments Admin
How do funds flow?

Procore is committed to advancing the construction industry by improving the lives of people working in construction, driving technology innovation, and building a global community of groundbreakers. Our connected global construction platform unites all stakeholders on a project with unlimited access to support and a business model designed for the construction industry.

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