Contractor payment dates can be modified on Approved jobs prior to Denim initiating the payment. The option will only be available if the payment is eligible to be changed.
Adjusting the Pay Date
From your Denim dashboard, select the Jobs menu item and locate the job from your Jobs list you want to modify.
Click the job to open the Job Details view.
Within the Details view, hover over the right side of the obligation row, to the right of the Due column. If the due date is eligible for adjustment, you'll see Change Due Date. If not, you will see No Actions Available.
Once you've clicked the icon, a modal window will open. That window will show the invoice details, currently scheduled pay date, and the available dates to select. Once you've selected your new date, click "Save changes" to complete this process.