Click on the contract ID for the contract you would like to release payments for. At the top of the page, click “payment info”. Click on the phase you would like to send payments for and locate “status”. Click on the drop-down menu and switch the task from either “to-do” or “in progress” and switch it to “complete”. Click “submit” and type in your password. Both parties will receive an email saying the phase status has been switched to “complete”. You will do this for every phase until the entire contract is complete.