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Procore (en-GB)

Delete Main Contract Payment Applications (Beta)

 In Beta 

The content on this page details the modernised experience for main contract payment applications. It is available to Project Financials users who are participating in the Beta program.


To delete an owner payment application from the Main Contracts tool. 


You can delete a payment application only when it's in the Draft, Under Review or Revise and Resubmit status. You cannot delete a payment application when it's in the Approved status. 

Things to Consider

  • Required User Permissions:
    • 'Admin' level permissions on the Main Contracts tool. 
  • Additional Information:


  1. Navigate to the project's Payment applications tool. 
  2. Click the Owner tab. 
    This is the active tab by default. 
  3. Locate the payment application to delete.
    Did you know you can also navigate to main contract payment applications using the Main Contracts tool? To learn how, see Delete Main Contract Payment Applications.
  4. Click the Payment application # link to open the payment application. 
  5. In the payment application, click the invoice-overflow-icon.png Overflow icon and choose the Delete option. 

See Also