Automated Electronic Payments
GCPay holds the lien waiver in escrow so you can view a signed copy before releasing payment. ePayments take the pain out of the managed waiver exchange process and get your subs paid faster.
ePayment and Waiver Release with Subcontractor Payment Software
Track Down Unconditional Waivers
Require your subs to submit a locked waiver with their payment application.
Review Subcontractors' Locked Lien Waivers
Review and approve locked waivers before money ever leaves your pocket.
Delete your subcontractors billing information
Subs submit their bank info into GCPay so you don’t need to ask for it.
Say Goodbye to processing Paper checks
No more stuffing envelopes, issuing stop payments, or reconciling lost checks.
Writing Checks Are a Thing of the Past
GCs Spend 20+ Hours Per Month On The Payment & Waiver Exchange Process
- Administer payment through GCPay via ePayment
- Official copies of lien waivers will be delivered in real time once payment receipt from sub
- No risk – Data is collected and stored in GCPay
- Cut down the time it takes to create and mail paper checks
This simple feature speeds up the payment application process so that your subcontractors get paid faster.
You can pay all approved pay applications quickly, easily, and securely through GCPay’s electronic funds transfer (also known as ePayment).
