Maintaining Subcontract Payment Withholding
The Withholding tab of the Subcontract Payment Summary component contains information related to funds being withheld or previously withheld funds being released in the subcontract payment.
On this tab, you can view or change the following information:
Partial Payment Comments (see note below)
Click in a field and add, change, or delete information as required.
The Partial Payment Comments field is required if both of the following conditions exist for this subcontractor payment:
The Payment or Partial Amount Withheld Indicator field is selected.
The Subcontractor Payment Detail agency option is set to Not Required.
Note: If the Subcontractor Payment Detail agency option is set to Contract Pay Items or Work Types, Payer Comments are maintained at the corresponding Payment Item or Payment Work Type level and the Payment or Partial Amount Withheld Indicator field on this page is read-only.
When you have finished making changes, click the Save button to apply your changes to the system. The system displays a message to confirm that your changes were saved in the database.
