Payment Certificate's (PPC) is automatically generated and issued to the claimant when you approve a claim.
In terms of configuration, it is a system generated workflow how ever as an administrator you have the option to configure it’s labels
To do this go to Configure → Form Types → PPC (Payment Schedule) form → Contract Admin tab
Click “Payment Certificate Settings”
You will see 13 to 14 rows here. For each row, you can edit the Label that user sees (as shown below)
Once edited, click Save.
If labels are not configured, it will default to the current system-generated labels
During Form Push & Project Creation from this template, these rows will copy over to the new form / project