01 September 2025

This update includes:

• a rewrite and refresh of the Recommend and release payment area

  The major inclusion is a process overview diagram. Screens have been updated to reflect the current system. Trigger Payments screen - Breakdown is a new topic to help with understanding the screen and its fields and their meaning.

• an additional information screen within P2i's Downstream (Contract Management Portal) Manage Payment app.

  Click the Batch Reference hyperlink to display the screen. Refer to Search for (and export) payments.

 

The changes are designed to help departmental Staff through providing clarity in completing steps within the process.