1. Select Contractors Module from the Main Menu
  2. Select a Contract (if it is not already selected)

Note: System displays the Contractor, Subcontractor & Minority Credits table

  1. Select a Subcontractor

Note: System displays the Subcontractor Payments below the table

  1. Click the icon of a payment in the Modify column

Note: System displays the Edit Payment form

Graphical user interface, application??Description automatically generated

  1. Update the Payment information
  2. Click Ok to save