The Pay Online button will be available when the PO meets these criteria:

• Approved (manually or by sub)

• Assigned to a subcontractor that is ACTIVE in Buildertrend

• Not assigned to a subcontractor that is deactivated or disabled

• Assigned to a subcontractor with viewing access to the job site

• Not assigned to an internal user

• Not voided (If payments are voided, it's eligible. If the PO is voided as a whole, not eligible)

• Not fully paid

• Any required custom fields must be completed.

• $5 outstanding balance, minimum.

• Not assigned to a sub with "Hold Payments" selected in their setup

• Cannot be a negative PO

The Pay Online button will be available when the Bill meets these criteria:

• Assigned to a subcontractor that has at least one email address associated with their account or are active in Buildertrend. Has to be one or the other, doesn't have to be both

• Assigned to a subcontractor with viewing access to the job site

• Not assigned to a subcontractor that is deactivated or disabled

• Not assigned to an internal user

• Not voided

• Not fully paid

• Not assigned to misc.

• $5 balance, minimum.

• Cannot be status: Online Payment Failed or Online Payment Declined

• Cannot be a negative bill.