How do I reject a Change Order (CO) that has already been approved?

Once a change order (CO) has been fully approved in GCPay, only GCPay Support can reverse that approval and place the CO in rejected status. Please contact GCPay Support via email at [email protected] to have the CO rejected. In your email, please include:

• Project name
• Subcontractor company name
• Change order number
• Reason for rejection (optional).