Placing a Payment on Hold

Placing a payment on hold prevents it from being selected for formatting. This is a reversible action.

   For more information, see Removing a Payment from Hold.

Users with the KFS-PDP Manager role may place a payment on hold and remove a hold from a payment.

     Payments can be placed on hold only if they have not been disbursed.

1.     Search for the payment and click the Hold link.

2.     Enter a note indicating why this payment is being placed on hold.

3.     Click .

More:

Removing a Payment from Hold