Term. Payment documents, Payment Request (PREQ) and Credit Memo (CM), can be placed on HOLD. Hold prevents further routing, prevents auto-approval of PREQ documents, and excludes the document from eligibility for disbursement. Hold allows approval decisions to be researched. Displays 'true' if the Credit Memo (CM) or Payment Request (PREQ) is on hold. Displays 'false' if the CM or PREQ is not on hold.