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When will the waiver be sent to the subcontractor?

Waivers can be sent to subcontractors at the following times:

  • Before submission: Waiver becomes a requirement of AFP submission.
  • Submit: Waiver is sent to the contractor after submission of an AFP.
  • Approval: Waiver is sent to the contractor after the AFP has been approved.
  • Paid: This waiver is sent to the contractor once we receive a notification from your financial system that the AFP has been paid (only available for clients with an integrated ERP).

  • Manual: Waiver is generated on submission of the AFP, but must be manually sent to the contractor by the GC.

Additional options exist if you are using the GCPay ACH feature to broker the exchange of waivers for payment. Contact GCPay for more information.

Roxanne is the author of this solution article.

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