Pay when paid configuration key (PSAPwp)


This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

The Pay when paid configuration key controls access to forms and functions for creating and maintaining conditions in a project contract that specify when to pay a vendor invoice. For a pay-when-paid project contract, you withhold payment to a vendor or subcontractor until you have been paid by your customer for the project. The pay-when-paid feature is available in the Project management and accounting module.

You can enable or disable this key in the License configuration form.

Form enabled by the configuration key

The following forms are available when the configuration key is enabled.


For more information

 Vendor invoices

Vendor invoices with pay when paid (form)

Additional information about this configuration key

The following table provides information about how this configuration key relates to other configuration keys and license codes.



License code

Project III

Parent key

Project III

Child keys


For more information about how license codes and configuration keys work together, see About license codes and configuration keys.

See also

About pay-when-paid projects

Key tasks: Manage pay-when-paid projects

Project contracts (form)