After the lender approves and funds a draw, the general contractor will have the ability to release the invoices. Following the release of invoices by the GC, the contractor or subcontractor can claim the funds from their invoices.

To claim a payment, first click on the "Invoices" tab after logging in.

Then, click on the blue "Claim" button next to any invoice that has been released.

Next, you will be prompted to select a payment delivery method and to agree to the unconditional lien release. You're all done!

*Please note that ACH transfer (direct deposit) is the quickest method for receiving payment, but you must have already added and verified your bank account details for this method to work. 

We're here to help! Please don't hesitate to contact us with any questions or concerns at or by calling 1-833-4SIMPLY.

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