Release to Certificate of Payment (CFP)

The Certificate of Payment is generated based on the approved Application for Payment (AFP). When the AFP is approved, you must release the approved AFP to CFP using the Release to CFP option from the Actions menu in the Applications for Payment (tdpur6120m000) session.

The Certificate of Payment process includes three steps:

  • Check and approve certificate of payment
  • Print certificate of payment
  • Link tax invoice to certificate of payment