Sending Payless Notice
After an Application for Payment is assessed, the amount claimed by the subcontractor and
the amount assessed by the assessor can differ.
The reason for the difference can be described in the payless notice text of the AFP-line. When less than the claimed amount is paid, the Print Payment Payless Notice activity becomes applicable for the AFP. Consequently, a Print Payment Payless Notice must be printed, including the payless text, to notify the subcontractor that less is being paid than requested. After this notice is printed, you can continue with the next activities.
You can use the option in the Application for Payment (tdpur6620m000) session to access the Print Payment Payless Notice (tdpur6420m100) session and print the payless notice. When the payless notice is printed, the Print Payment Payless Notice activity is set to executed.
Note: The assessed amount for an AFP can never be more than the claimed
amount.