Waiver notarization requirements can be met in one of three ways:
- Project Overview screen
- Lien Waivers tab
- Dashboard
PROJECT OVERVIEW SCREEN
- Select the Projects tab.
- Select the project.
- In the Applications for Payment table, find the associated payment application and click the waivers link (purple if any waivers are outstanding).
- Click Notarize to connect with a live notary on Notarize.com
LIEN WAIVERS TAB
- Select the Lien Waivers tab from the top-level menu OR from the sub menu of a specific project (must have Admin or Lien Officer permissions).
- Use the filters to isolate the waiver(s) you are looking for.
- Click Notarize to connect with a live notary on Notarize.com
DASHBOARD
- Select the Dashboard tab.
- Click the Outstanding icon in the Lien Waivers section.
- Use the filters to isolate the waiver(s) you are looking for.
- Click Notarize to connect with a live notary on Notarize.com
Alternatively, you can click View and then Download to print a copy of the waiver for an in-person notary. Notarized documents must be uploaded, emailed, or faxed back to GCPay.
If you still need further assistance, feel free to give us a call at 877.447.2584 option 1 for support and we'd be more than happy to walk you through it!